[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4858 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
11394 | 100.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
24585 | 48.63 | 2023-08-17 | 87 | 6 | 12 | Actual |
11772 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
17900 | 113.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
18572 | 1440.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
30152 | 317.05 | 2024-01-17 | 87 | 1 | 13 | Actual |
10138 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
37950 | 524.17 | 2024-08-17 | 87 | 6 | 11 | Actual |
31755 | 554.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
11724 | 468.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
30388 | 1710.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
11257 | 585.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
3270 | 410.18 | 2021-12-18 | 87 | 2 | 8 | Actual |
1493 | 810.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
22133 | 990.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
37630 | 1080.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
20423 | 96.51 | 2023-04-19 | 87 | 5 | 11 | Actual |
28847 | 448.64 | 2023-12-18 | 87 | 6 | 11 | Actual |
2849 | 585.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
30211 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
22076 | 340.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
31220 | 766.73 | 2024-02-17 | 87 | 6 | 12 | Actual |
9406 | 630.00 | 2022-06-17 | 87 | 6 | 5 | Actual |
18958 | 227.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
4206 | 750.00 | 2022-01-17 | 87 | 1 | 7 | Budget |
7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
31781 | 312.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
30771 | 1350.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-11-17 | 87 | 6 | 8 | Actual |
20542 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
10276 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
3003 | 468.00 | 2021-12-18 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-03-19 | 87 | 2 | 8 | Actual |
21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-10-17 | 87 | 6 | 12 | Actual |
12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
34029 | 347.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
27432 | 1910.21 | 2023-11-17 | 87 | 1 | 8 | Actual |
38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
20877 | 675.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
32610 | 405.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
15295 | 144.38 | 2022-11-17 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 17:12:56.280 UTC