[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 02:40:44.866 UTC