[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 682 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
Generated 2024-09-20 06:41:22.421 UTC