[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 768 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 18:33:07.413 UTC