[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 04:37:15.753 UTC