[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27374 | 1170.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
37596 | 1440.00 | 2025-03-10 | 87 | 1 | 7 | Actual |
17568 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
1354 | 990.00 | 2022-06-10 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-12-11 | 87 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-10-09 | 87 | 1 | 5 | Actual |
13183 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
1493 | 810.00 | 2022-06-10 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2024-06-09 | 87 | 6 | 13 | Actual |
21786 | 468.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
24974 | 76.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2022-08-10 | 87 | 6 | 4 | Budget |
2850 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
29974 | 448.64 | 2024-08-09 | 87 | 6 | 11 | Actual |
24947 | 340.00 | 2024-04-09 | 87 | 1 | 6 | Actual |
28434 | 382.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
19692 | 360.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
28584 | 2046.57 | 2024-07-10 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2024-06-09 | 87 | 4 | 6 | Actual |
26212 | 1350.00 | 2024-05-09 | 87 | 1 | 7 | Actual |
10929 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
7388 | 410.00 | 2022-11-10 | 87 | 4 | 6 | Actual |
34298 | 819.28 | 2024-12-10 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
2896 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
11395 | 90.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
100 | 380.00 | 2022-05-10 | 87 | 6 | 3 | Budget |
26993 | 990.00 | 2024-06-09 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
18984 | 151.00 | 2023-10-10 | 87 | 5 | 6 | Actual |
37750 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
38398 | 990.00 | 2025-04-10 | 87 | 6 | 4 | Actual |
31807 | 277.00 | 2024-10-09 | 87 | 5 | 6 | Actual |
32731 | 1134.00 | 2024-11-09 | 87 | 1 | 5 | Actual |
15027 | 1080.00 | 2023-06-10 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2024-03-09 | 87 | 6 | 4 | Actual |
6373 | 351.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
30655 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
33554 | 632.84 | 2024-11-09 | 87 | 2 | 13 | Actual |
35979 | 878.00 | 2025-02-08 | 87 | 6 | 3 | Actual |
13245 | 630.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
9082 | 380.00 | 2023-01-08 | 87 | 6 | 3 | Budget |
39222 | 766.73 | 2025-04-10 | 87 | 6 | 12 | Actual |
7105 | 650.00 | 2022-11-10 | 87 | 1 | 5 | Budget |
8943 | 280.00 | 2022-12-11 | 87 | 6 | 8 | Budget |
29177 | 945.00 | 2024-08-09 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-11-09 | 87 | 6 | 11 | Actual |
34029 | 347.00 | 2024-12-10 | 87 | 4 | 6 | Actual |
15295 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
28201 | 1053.00 | 2024-07-10 | 87 | 1 | 5 | Actual |
9347 | 720.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2024-03-09 | 87 | 2 | 11 | Actual |
16536 | 1350.00 | 2023-08-10 | 87 | 1 | 3 | Actual |
Generated 2025-06-09 09:24:47.363 UTC