[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 11:59:27.695 UTC