[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 224 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 03:22:42.265 UTC