[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26931 | 338.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
2153 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2022-08-11 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
22226 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2024-06-10 | 87 | 1 | 6 | Actual |
26510 | 186.93 | 2024-04-09 | 87 | 4 | 11 | Actual |
23323 | 240.13 | 2024-01-09 | 87 | 1 | 11 | Actual |
14526 | 1260.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
6313 | 234.00 | 2022-09-10 | 87 | 5 | 6 | Actual |
26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
16128 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
19905 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
4857 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
27223 | 382.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
29529 | 347.00 | 2024-07-10 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
2753 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
18336 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
17815 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2025-03-11 | 87 | 3 | 11 | Actual |
32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
25144 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
14830 | 340.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
11645 | 550.00 | 2023-02-08 | 87 | 6 | 5 | Budget |
19486 | 19.91 | 2023-09-10 | 87 | 1 | 12 | Actual |
36919 | 575.24 | 2025-01-09 | 87 | 6 | 12 | Actual |
5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
26874 | 1013.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
1634 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
654 | 351.00 | 2022-04-10 | 87 | 4 | 6 | Actual |
558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
27932 | 948.64 | 2024-05-10 | 87 | 6 | 13 | Actual |
31514 | 1710.00 | 2024-09-09 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2024-05-10 | 87 | 6 | 12 | Actual |
26993 | 990.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
Generated 2025-05-11 02:44:07.442 UTC