[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
Generated 2024-11-10 04:07:07.543 UTC