[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 224 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 03:09:37.812 UTC