[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 10:42:03.846 UTC