[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 14:40:43.813 UTC