[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
21250 | 682.91 | 2023-11-11 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
29800 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
33890 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
4127 | 468.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
31781 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-09-09 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
3658 | 550.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
21667 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
11317 | 360.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
6123 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
30655 | 312.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
2026 | 630.00 | 2022-05-11 | 87 | 6 | 7 | Actual |
35591 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
3922 | 234.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
11256 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
35888 | 632.84 | 2024-12-09 | 87 | 6 | 13 | Actual |
6592 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
3971 | 468.00 | 2022-07-11 | 87 | 3 | 6 | Actual |
22345 | 288.00 | 2023-12-09 | 87 | 1 | 11 | Actual |
4591 | 315.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
8510 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
3972 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
19544 | 48.63 | 2023-09-10 | 87 | 6 | 12 | Actual |
4205 | 720.00 | 2022-07-11 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
7027 | 650.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
27197 | 520.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
11725 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
34298 | 819.28 | 2024-11-10 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
22460 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
8696 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
27084 | 891.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
Generated 2025-05-10 17:44:24.133 UTC