[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 19:55:03.966 UTC