[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 07:22:39.568 UTC