[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 06:12:59.415 UTC