[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
Generated 2024-11-10 21:13:28.625 UTC