[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 248 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 16:58:44.075 UTC