[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 18:36:37.311 UTC