[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
13546 | 990.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
24380 | 144.38 | 2024-03-11 | 87 | 3 | 11 | Actual |
6967 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
15810 | 378.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
19486 | 19.91 | 2023-10-12 | 87 | 1 | 12 | Actual |
1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
39068 | 76.29 | 2025-04-12 | 87 | 5 | 11 | Actual |
4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2025-04-12 | 87 | 6 | 13 | Actual |
17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
29025 | 474.94 | 2024-07-12 | 87 | 1 | 13 | Actual |
27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
6219 | 480.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
39307 | 790.74 | 2025-04-12 | 87 | 2 | 13 | Actual |
4920 | 650.00 | 2022-09-12 | 87 | 6 | 5 | Budget |
32428 | 790.74 | 2024-10-11 | 87 | 2 | 13 | Actual |
35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2024-09-11 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
27552 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
21878 | 540.00 | 2024-01-10 | 87 | 6 | 5 | Actual |
29680 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
2897 | 380.00 | 2022-07-13 | 87 | 4 | 6 | Budget |
19601 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
29913 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-04-12 | 87 | 1 | 3 | Actual |
28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
37036 | 632.84 | 2025-02-10 | 87 | 6 | 13 | Actual |
26428 | 375.23 | 2024-05-11 | 87 | 1 | 11 | Actual |
36064 | 1710.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
37093 | 1485.00 | 2025-03-12 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
21451 | 48.63 | 2023-12-13 | 87 | 5 | 11 | Actual |
15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
Generated 2025-06-11 10:43:58.409 UTC