[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
11069 | 750.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
19754 | 468.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
4344 | 955.64 | 2022-07-11 | 87 | 1 | 8 | Actual |
28847 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
9083 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
22345 | 288.00 | 2023-12-09 | 87 | 1 | 11 | Actual |
10697 | 550.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
11773 | 234.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
1031 | 380.00 | 2022-04-10 | 87 | 2 | 8 | Budget |
25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
11584 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
20256 | 819.28 | 2023-10-11 | 87 | 6 | 8 | Actual |
28759 | 375.23 | 2024-06-10 | 87 | 3 | 11 | Actual |
9348 | 650.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
7713 | 650.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
228 | 990.00 | 2022-04-10 | 87 | 1 | 4 | Actual |
841 | 810.00 | 2022-04-10 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
2105 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
9871 | 540.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
4345 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
18958 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
26749 | 790.74 | 2024-04-09 | 87 | 2 | 13 | Actual |
31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
9160 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
27781 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
24234 | 682.91 | 2024-02-08 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
1493 | 810.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
22643 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
18309 | 48.63 | 2023-08-11 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-09-09 | 87 | 1 | 3 | Actual |
34828 | 945.00 | 2024-12-09 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
8415 | 234.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-11 00:14:44.802 UTC