[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 449 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
2214 | 546.55 | 2022-06-05 | 87 | 6 | 8 | Actual |
5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
30303 | 945.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
21164 | 720.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2024-05-04 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
5143 | 293.00 | 2022-09-05 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
11442 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
23767 | 585.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
7713 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
20630 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
5654 | 495.00 | 2022-10-05 | 87 | 1 | 3 | Actual |
13849 | 113.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
2800 | 117.00 | 2022-07-06 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
6220 | 585.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
16691 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
11869 | 351.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
18363 | 144.38 | 2023-09-05 | 87 | 4 | 11 | Actual |
37863 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
100 | 380.00 | 2022-05-05 | 87 | 6 | 3 | Budget |
37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
6967 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 22:13:16.195 UTC