[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 557 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 08:39:33.658 UTC