[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 248 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 18:04:54.608 UTC