[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 05:11:03.140 UTC