[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 06:42:04.311 UTC