[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36276 | 139.00 | 2025-01-07 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
1229 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
25179 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
30094 | 670.98 | 2024-07-08 | 87 | 6 | 12 | Actual |
28584 | 2046.57 | 2024-06-08 | 87 | 1 | 8 | Actual |
19395 | 96.51 | 2023-09-08 | 87 | 5 | 11 | Actual |
11317 | 360.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
11975 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
27460 | 1092.01 | 2024-05-08 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
3222 | 1092.01 | 2022-06-09 | 87 | 1 | 8 | Actual |
37688 | 1910.21 | 2025-02-06 | 87 | 1 | 8 | Actual |
17194 | 682.91 | 2023-07-09 | 87 | 6 | 8 | Actual |
29177 | 945.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2024-05-08 | 87 | 6 | 12 | Actual |
6267 | 380.00 | 2022-09-08 | 87 | 4 | 6 | Budget |
13633 | 761.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-12-07 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2025-03-09 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
23265 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
20396 | 192.25 | 2023-10-09 | 87 | 4 | 11 | Actual |
228 | 990.00 | 2022-04-08 | 87 | 1 | 4 | Actual |
32251 | 448.64 | 2024-09-07 | 87 | 6 | 11 | Actual |
1031 | 380.00 | 2022-04-08 | 87 | 2 | 8 | Budget |
11868 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
28847 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
5096 | 480.00 | 2022-08-09 | 87 | 3 | 6 | Budget |
3596 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-12-07 | 87 | 1 | 7 | Actual |
9872 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
9209 | 990.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2022-04-08 | 87 | 2 | 6 | Budget |
901 | 550.00 | 2022-04-08 | 87 | 6 | 7 | Budget |
22043 | 151.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2023-08-09 | 87 | 4 | 11 | Actual |
34948 | 1170.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2022-07-09 | 87 | 2 | 6 | Actual |
7822 | 280.00 | 2022-10-09 | 87 | 6 | 8 | Budget |
3329 | 380.00 | 2022-06-09 | 87 | 6 | 8 | Budget |
16220 | 335.87 | 2023-06-09 | 87 | 1 | 11 | Actual |
15322 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
12053 | 720.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
32051 | 1092.01 | 2024-09-07 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
6266 | 410.00 | 2022-09-08 | 87 | 4 | 6 | Actual |
13245 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
39340 | 790.74 | 2025-03-09 | 87 | 6 | 13 | Actual |
34619 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
19905 | 340.00 | 2023-10-09 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2023-05-09 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
15356 | 288.00 | 2023-05-09 | 87 | 6 | 11 | Actual |
22763 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
21543 | 39.06 | 2023-11-09 | 87 | 1 | 12 | Actual |
22133 | 990.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2022-08-09 | 87 | 6 | 7 | Budget |
Generated 2025-05-08 13:43:01.941 UTC