[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23999 | 302.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2023-01-08 | 87 | 2 | 6 | Actual |
9406 | 630.00 | 2023-01-08 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
12445 | 315.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
27661 | 149.70 | 2024-06-09 | 87 | 5 | 11 | Actual |
36741 | 299.70 | 2025-02-08 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2023-07-11 | 87 | 2 | 11 | Actual |
1556 | 540.00 | 2022-06-10 | 87 | 6 | 5 | Actual |
23053 | 340.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
28759 | 375.23 | 2024-07-10 | 87 | 3 | 11 | Actual |
14293 | 192.25 | 2023-05-10 | 87 | 3 | 11 | Actual |
16656 | 878.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
18692 | 819.00 | 2023-10-10 | 87 | 1 | 4 | Actual |
10325 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
33586 | 948.64 | 2024-11-09 | 87 | 6 | 13 | Actual |
33233 | 747.58 | 2024-11-09 | 87 | 1 | 11 | Actual |
13105 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
22287 | 546.55 | 2024-01-08 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-12-10 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
10989 | 650.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
36064 | 1710.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2024-05-09 | 87 | 2 | 13 | Actual |
35154 | 520.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
32191 | 375.23 | 2024-10-09 | 87 | 4 | 11 | Actual |
2801 | 200.00 | 2022-07-11 | 87 | 2 | 6 | Budget |
31066 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
2214 | 546.55 | 2022-06-10 | 87 | 6 | 8 | Actual |
2293 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
11645 | 550.00 | 2023-03-10 | 87 | 6 | 5 | Budget |
29448 | 451.00 | 2024-08-09 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-11-10 | 87 | 4 | 6 | Budget |
10850 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
19986 | 265.00 | 2023-11-10 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2022-07-11 | 87 | 6 | 6 | Budget |
6122 | 410.00 | 2022-10-10 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2024-06-09 | 87 | 6 | 11 | Actual |
11177 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
34265 | 1092.01 | 2024-12-10 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-12-11 | 87 | 6 | 8 | Budget |
2800 | 117.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
8415 | 234.00 | 2022-12-11 | 87 | 2 | 6 | Actual |
12303 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2023-06-10 | 87 | 6 | 4 | Actual |
10464 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-12-10 | 87 | 4 | 6 | Actual |
21342 | 240.13 | 2023-12-11 | 87 | 1 | 11 | Actual |
8558 | 200.00 | 2022-12-11 | 87 | 5 | 6 | Budget |
13903 | 302.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
37716 | 1092.01 | 2025-03-10 | 87 | 2 | 8 | Actual |
3409 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
20457 | 192.25 | 2023-11-10 | 87 | 6 | 11 | Actual |
22226 | 1228.38 | 2024-01-08 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2023-08-10 | 87 | 3 | 11 | Actual |
14885 | 416.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
28349 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
27223 | 382.00 | 2024-06-09 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2024-05-09 | 87 | 6 | 13 | Actual |
2897 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
22373 | 144.38 | 2024-01-08 | 87 | 2 | 11 | Actual |
607 | 527.00 | 2022-05-10 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2024-03-09 | 87 | 1 | 5 | Actual |
36249 | 520.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
3271 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
10060 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
6267 | 380.00 | 2022-10-10 | 87 | 4 | 6 | Budget |
4206 | 750.00 | 2022-08-10 | 87 | 1 | 7 | Budget |
21042 | 227.00 | 2023-12-11 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-12-10 | 87 | 6 | 11 | Actual |
27989 | 1485.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
5142 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
39102 | 524.17 | 2025-04-10 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2024-03-09 | 87 | 3 | 6 | Actual |
37185 | 338.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-11-09 | 87 | 3 | 11 | Actual |
38036 | 96.51 | 2025-03-10 | 87 | 2 | 12 | Actual |
1030 | 546.55 | 2022-05-10 | 87 | 2 | 8 | Actual |
26993 | 990.00 | 2024-06-09 | 87 | 6 | 4 | Actual |
25499 | 240.13 | 2024-04-09 | 87 | 6 | 11 | Actual |
Generated 2025-06-09 09:34:31.220 UTC