[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
17954 | 227.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
18012 | 378.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
19341 | 96.51 | 2023-09-22 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
26782 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
8557 | 293.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 03:08:37.741 UTC