[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
Generated 2024-09-21 05:48:30.435 UTC