[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
Generated 2025-05-29 02:04:03.176 UTC