[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
Generated 2025-05-29 03:23:15.979 UTC