[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 768 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
8415 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 01:49:17.254 UTC