[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 05:10:10.415 UTC