[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 05:04:50.953 UTC