[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 05:10:23.973 UTC