[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 18:01:20.238 UTC