[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
Generated 2025-05-24 04:02:59.687 UTC