[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 960 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 03:24:22.942 UTC