[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 06:54:52.534 UTC