[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 992 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 05:04:36.158 UTC