[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
18958 | 227.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
37890 | 448.64 | 2024-08-13 | 87 | 4 | 11 | Actual |
12195 | 1092.01 | 2022-08-13 | 87 | 1 | 8 | Actual |
11116 | 546.55 | 2022-07-14 | 87 | 2 | 8 | Actual |
26120 | 167.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
31012 | 149.70 | 2024-02-13 | 87 | 2 | 11 | Actual |
21164 | 720.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2024-02-13 | 87 | 4 | 11 | Actual |
2943 | 234.00 | 2021-12-14 | 87 | 5 | 6 | Actual |
12523 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2024-02-13 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-12-14 | 87 | 6 | 5 | Budget |
4266 | 630.00 | 2022-01-13 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
18069 | 990.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
38363 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
25385 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
8366 | 527.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
26839 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
29355 | 1053.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
22345 | 288.00 | 2023-06-13 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
7822 | 280.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-04-15 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-03-15 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
20102 | 990.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
9485 | 527.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
12901 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
9347 | 720.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
34677 | 632.84 | 2024-05-15 | 87 | 1 | 13 | Actual |
35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
4530 | 495.00 | 2022-02-13 | 87 | 1 | 3 | Actual |
7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
34438 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
Generated 2024-11-13 03:27:43.140 UTC