[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 02:19:41.299 UTC