[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
18904 | 151.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
23523 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
16869 | 113.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
9676 | 176.00 | 2022-06-14 | 87 | 5 | 6 | Actual |
27634 | 375.23 | 2023-11-14 | 87 | 4 | 11 | Actual |
12773 | 550.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
4265 | 550.00 | 2022-01-14 | 87 | 6 | 7 | Budget |
19428 | 288.00 | 2023-03-16 | 87 | 6 | 11 | Actual |
32428 | 790.74 | 2024-03-15 | 87 | 2 | 13 | Actual |
8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
36539 | 1910.21 | 2024-07-15 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-04-16 | 87 | 1 | 4 | Budget |
17660 | 180.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
17780 | 608.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2022-02-14 | 87 | 1 | 7 | Budget |
37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
27051 | 1134.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
32905 | 347.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
Generated 2024-11-13 04:22:11.202 UTC