[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 18:12:04.447 UTC