[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
Generated 2025-05-28 03:18:55.760 UTC