[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 992 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 04:37:49.848 UTC