[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
Generated 2025-05-28 16:59:16.119 UTC