[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18692 | 819.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
2353 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2025-03-14 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2024-05-13 | 87 | 1 | 13 | Actual |
11317 | 360.00 | 2023-03-14 | 87 | 6 | 3 | Actual |
26153 | 229.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
1886 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
39068 | 76.29 | 2025-04-14 | 87 | 5 | 11 | Actual |
14469 | 58.21 | 2023-05-14 | 87 | 6 | 12 | Actual |
16162 | 819.28 | 2023-07-15 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
3597 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
26335 | 955.64 | 2024-05-13 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
3002 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
38604 | 554.00 | 2025-04-14 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
32964 | 451.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
28847 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
37836 | 149.70 | 2025-03-14 | 87 | 2 | 11 | Actual |
3271 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
32309 | 479.49 | 2024-10-13 | 87 | 1 | 12 | Actual |
19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
23732 | 878.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
13822 | 378.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
841 | 810.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
26094 | 229.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-10-13 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2023-06-14 | 87 | 1 | 12 | Actual |
27872 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
511 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
14857 | 151.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-10-13 | 87 | 4 | 11 | Actual |
33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
2537 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
23465 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
30060 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
6592 | 750.00 | 2022-10-14 | 87 | 1 | 8 | Budget |
15950 | 302.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2023-08-14 | 87 | 4 | 11 | Actual |
15891 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
20314 | 335.87 | 2023-11-14 | 87 | 1 | 11 | Actual |
21963 | 113.00 | 2024-01-12 | 87 | 2 | 6 | Actual |
4126 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
5190 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
16007 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
Generated 2025-06-13 20:49:49.193 UTC