[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 27 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
Generated 2025-05-29 07:28:13.796 UTC