[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9347 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
4452 | 682.91 | 2022-08-16 | 87 | 6 | 8 | Actual |
20137 | 720.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
32766 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-12-17 | 87 | 6 | 6 | Actual |
17132 | 1364.74 | 2023-08-16 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2023-07-17 | 87 | 6 | 11 | Actual |
32610 | 405.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
21424 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
9209 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
35417 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
38278 | 878.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
23945 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
19286 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
4998 | 480.00 | 2022-09-16 | 87 | 1 | 6 | Budget |
5654 | 495.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
8039 | 100.00 | 2022-12-17 | 87 | 7 | 3 | Budget |
27051 | 1134.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2024-03-15 | 87 | 6 | 11 | Actual |
13822 | 378.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2023-04-16 | 87 | 2 | 8 | Actual |
7633 | 720.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
6123 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
180 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
39014 | 299.70 | 2025-04-16 | 87 | 3 | 11 | Actual |
14679 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
31840 | 382.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
35041 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
1089 | 380.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
34029 | 347.00 | 2024-12-16 | 87 | 4 | 6 | Actual |
30423 | 1170.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
12243 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
15891 | 265.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
23860 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
12570 | 990.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
9022 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
18515 | 58.21 | 2023-09-16 | 87 | 6 | 12 | Actual |
31100 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-11-16 | 87 | 6 | 8 | Actual |
38363 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
14937 | 189.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
655 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
1307 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
2673 | 550.00 | 2022-07-17 | 87 | 6 | 5 | Budget |
7165 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
15837 | 76.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
25499 | 240.13 | 2024-04-15 | 87 | 6 | 11 | Actual |
15917 | 227.00 | 2023-07-17 | 87 | 5 | 6 | Actual |
33469 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
1414 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
9732 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
19513 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
39340 | 790.74 | 2025-04-16 | 87 | 6 | 13 | Actual |
26749 | 790.74 | 2024-05-15 | 87 | 2 | 13 | Actual |
32343 | 575.24 | 2024-10-15 | 87 | 6 | 12 | Actual |
15356 | 288.00 | 2023-06-16 | 87 | 6 | 11 | Actual |
4451 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
902 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2024-05-15 | 87 | 2 | 8 | Actual |
6220 | 585.00 | 2022-10-16 | 87 | 3 | 6 | Actual |
5046 | 176.00 | 2022-09-16 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
8695 | 720.00 | 2022-12-17 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2024-06-15 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
13962 | 340.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
28024 | 945.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
Generated 2025-06-15 18:36:46.290 UTC