[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15240 | 335.87 | 2023-06-10 | 87 | 1 | 11 | Actual |
27989 | 1485.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
31158 | 575.24 | 2024-09-09 | 87 | 1 | 12 | Actual |
15120 | 1501.11 | 2023-06-10 | 87 | 1 | 8 | Actual |
30423 | 1170.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
10325 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
37341 | 1053.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
8038 | 135.00 | 2022-12-11 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2024-08-09 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
33735 | 338.00 | 2024-12-10 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2023-03-10 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2023-05-10 | 87 | 6 | 8 | Actual |
28201 | 1053.00 | 2024-07-10 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2023-07-11 | 87 | 4 | 6 | Actual |
30060 | 96.51 | 2024-08-09 | 87 | 2 | 12 | Actual |
31840 | 382.00 | 2024-10-09 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
30892 | 819.28 | 2024-09-09 | 87 | 2 | 8 | Actual |
28401 | 277.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
21016 | 302.00 | 2023-12-11 | 87 | 4 | 6 | Actual |
4590 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
1030 | 546.55 | 2022-05-10 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2025-03-10 | 87 | 6 | 13 | Actual |
16302 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
8147 | 630.00 | 2022-12-11 | 87 | 6 | 4 | Actual |
12194 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
5794 | 180.00 | 2022-10-10 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
23647 | 810.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
39102 | 524.17 | 2025-04-10 | 87 | 6 | 11 | Actual |
30179 | 632.84 | 2024-08-09 | 87 | 2 | 13 | Actual |
28584 | 2046.57 | 2024-07-10 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2024-08-09 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
24148 | 810.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
35591 | 375.23 | 2025-01-08 | 87 | 4 | 11 | Actual |
8884 | 546.55 | 2022-12-11 | 87 | 2 | 8 | Actual |
21250 | 682.91 | 2023-12-11 | 87 | 2 | 8 | Actual |
19847 | 540.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
10600 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
7292 | 234.00 | 2022-11-10 | 87 | 2 | 6 | Actual |
8557 | 293.00 | 2022-12-11 | 87 | 5 | 6 | Actual |
22518 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
6701 | 380.00 | 2022-10-10 | 87 | 6 | 8 | Budget |
1886 | 380.00 | 2022-06-10 | 87 | 6 | 6 | Budget |
38987 | 299.70 | 2025-04-10 | 87 | 2 | 11 | Actual |
4668 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2024-01-08 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-09-10 | 87 | 6 | 6 | Budget |
37506 | 277.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
33021 | 1530.00 | 2024-11-09 | 87 | 1 | 7 | Actual |
35296 | 1440.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
15539 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
Generated 2025-06-09 19:13:18.399 UTC