[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12054 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
10990 | 720.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2022-04-09 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2024-07-09 | 87 | 6 | 6 | Actual |
36389 | 382.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2024-08-09 | 87 | 6 | 13 | Actual |
11068 | 1228.38 | 2023-01-08 | 87 | 1 | 8 | Actual |
37399 | 485.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
9082 | 380.00 | 2022-12-08 | 87 | 6 | 3 | Budget |
11822 | 585.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
22017 | 302.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
8464 | 550.00 | 2022-11-10 | 87 | 3 | 6 | Budget |
11504 | 650.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
31549 | 990.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2024-08-09 | 87 | 6 | 6 | Actual |
36800 | 448.64 | 2025-01-08 | 87 | 6 | 11 | Actual |
33113 | 1910.21 | 2024-10-09 | 87 | 1 | 8 | Actual |
701 | 234.00 | 2022-04-09 | 87 | 5 | 6 | Actual |
29297 | 990.00 | 2024-07-09 | 87 | 6 | 4 | Actual |
23053 | 340.00 | 2024-01-08 | 87 | 6 | 6 | Actual |
11646 | 720.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
3597 | 1000.00 | 2022-07-10 | 87 | 1 | 4 | Budget |
2752 | 410.00 | 2022-06-10 | 87 | 1 | 6 | Actual |
18162 | 1228.38 | 2023-08-10 | 87 | 1 | 8 | Actual |
32017 | 955.64 | 2024-09-08 | 87 | 2 | 8 | Actual |
30211 | 632.84 | 2024-07-09 | 87 | 6 | 13 | Actual |
31700 | 485.00 | 2024-09-08 | 87 | 1 | 6 | Actual |
26630 | 58.21 | 2024-04-08 | 87 | 1 | 12 | Actual |
31278 | 317.05 | 2024-08-09 | 87 | 1 | 13 | Actual |
6702 | 546.55 | 2022-09-09 | 87 | 6 | 8 | Actual |
36098 | 1170.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
12900 | 200.00 | 2023-03-10 | 87 | 2 | 6 | Budget |
4066 | 200.00 | 2022-07-10 | 87 | 5 | 6 | Budget |
10463 | 650.00 | 2023-01-08 | 87 | 1 | 5 | Budget |
11256 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
3796 | 720.00 | 2022-07-10 | 87 | 6 | 5 | Actual |
8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-11-10 | 87 | 6 | 4 | Actual |
17900 | 113.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
15447 | 58.21 | 2023-05-10 | 87 | 6 | 12 | Actual |
26153 | 229.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
8038 | 135.00 | 2022-11-10 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-10-09 | 87 | 3 | 11 | Actual |
37213 | 1620.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
1682 | 176.00 | 2022-05-10 | 87 | 2 | 6 | Actual |
21543 | 39.06 | 2023-11-10 | 87 | 1 | 12 | Actual |
35126 | 174.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
37596 | 1440.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
27932 | 948.64 | 2024-05-09 | 87 | 6 | 13 | Actual |
14021 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
22254 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
26307 | 1910.21 | 2024-04-08 | 87 | 1 | 8 | Actual |
702 | 200.00 | 2022-04-09 | 87 | 5 | 6 | Budget |
16448 | 19.91 | 2023-06-10 | 87 | 2 | 12 | Actual |
32401 | 474.94 | 2024-09-08 | 87 | 1 | 13 | Actual |
29555 | 243.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
14238 | 288.00 | 2023-04-09 | 87 | 1 | 11 | Actual |
8463 | 585.00 | 2022-11-10 | 87 | 3 | 6 | Actual |
Generated 2025-05-09 20:31:40.257 UTC