[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 768 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 19:52:25.781 UTC