[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 18:35:30.504 UTC