[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2023-10-11 | 87 | 5 | 11 | Actual |
11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
Generated 2024-11-10 12:32:30.174 UTC