[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 14:48:20.420 UTC