[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 593 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 05:22:13.724 UTC