[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26428 | 375.23 | 2024-05-04 | 87 | 1 | 11 | Actual |
34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2023-09-05 | 87 | 4 | 11 | Actual |
13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2022-09-05 | 87 | 1 | 5 | Budget |
37213 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
34499 | 598.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
9161 | 90.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
16220 | 335.87 | 2023-07-06 | 87 | 1 | 11 | Actual |
27223 | 382.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
4066 | 200.00 | 2022-08-05 | 87 | 5 | 6 | Budget |
24025 | 227.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
33975 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
5514 | 380.00 | 2022-09-05 | 87 | 2 | 8 | Budget |
17954 | 227.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
15268 | 48.63 | 2023-06-05 | 87 | 2 | 11 | Actual |
18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2022-09-05 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
20750 | 819.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
4716 | 1080.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
25584 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
10744 | 410.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
1965 | 810.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
11583 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
2944 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
Generated 2025-06-04 18:31:37.762 UTC