[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 847 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 13:14:59.757 UTC