[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
20750 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
1634 | 468.00 | 2022-06-12 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
3922 | 234.00 | 2022-08-12 | 87 | 2 | 6 | Actual |
6780 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
1965 | 810.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
6593 | 1228.38 | 2022-10-12 | 87 | 1 | 8 | Actual |
24468 | 288.00 | 2024-03-11 | 87 | 6 | 11 | Actual |
21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
7574 | 900.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2023-05-12 | 87 | 1 | 11 | Actual |
31337 | 632.84 | 2024-09-11 | 87 | 6 | 13 | Actual |
11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
30423 | 1170.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
14645 | 761.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2022-06-12 | 87 | 1 | 7 | Budget |
20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
12774 | 540.00 | 2023-04-12 | 87 | 6 | 5 | Actual |
18309 | 48.63 | 2023-09-12 | 87 | 2 | 11 | Actual |
15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
2752 | 410.00 | 2022-07-13 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
12382 | 480.00 | 2023-04-12 | 87 | 1 | 3 | Budget |
32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
35389 | 1773.84 | 2025-01-10 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
841 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
4919 | 630.00 | 2022-09-12 | 87 | 6 | 5 | Actual |
37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
9268 | 720.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
15447 | 58.21 | 2023-06-12 | 87 | 6 | 12 | Actual |
21936 | 340.00 | 2024-01-10 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
17722 | 527.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
29177 | 945.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
19692 | 360.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
Generated 2025-06-11 09:42:50.314 UTC