[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
2801 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
9676 | 176.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2023-05-15 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
33315 | 299.70 | 2024-10-14 | 87 | 4 | 11 | Actual |
2353 | 315.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
25385 | 48.63 | 2024-03-14 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
21991 | 416.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
35417 | 955.64 | 2024-12-13 | 87 | 2 | 8 | Actual |
23405 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
10060 | 682.91 | 2022-12-13 | 87 | 6 | 8 | Actual |
982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
15322 | 192.25 | 2023-05-15 | 87 | 4 | 11 | Actual |
9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 23:28:28.837 UTC