[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32191 | 375.23 | 2024-03-16 | 87 | 4 | 11 | Actual |
2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
28813 | 76.29 | 2023-12-16 | 87 | 5 | 11 | Actual |
5717 | 280.00 | 2022-03-17 | 87 | 6 | 3 | Budget |
6044 | 630.00 | 2022-03-17 | 87 | 6 | 5 | Actual |
34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
35239 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
16302 | 192.25 | 2022-12-16 | 87 | 4 | 11 | Actual |
19986 | 265.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
181 | 100.00 | 2021-10-15 | 87 | 7 | 3 | Budget |
12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
31781 | 312.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
28434 | 382.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
29355 | 1053.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
19847 | 540.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
20722 | 180.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
Generated 2024-11-14 18:11:59.400 UTC