[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
10138 | 495.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
11916 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
31305 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
14526 | 1260.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2022-05-15 | 87 | 6 | 8 | Actual |
17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
12054 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
14021 | 900.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
8463 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
16897 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
10850 | 380.00 | 2023-01-13 | 87 | 6 | 6 | Budget |
9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
29448 | 451.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
2152 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
7105 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
5467 | 1228.38 | 2022-08-15 | 87 | 1 | 8 | Actual |
13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
4206 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
Generated 2025-05-14 23:40:49.327 UTC