[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 03:25:47.150 UTC