[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
5576 | 546.55 | 2022-08-16 | 87 | 6 | 8 | Actual |
14178 | 682.91 | 2023-04-15 | 87 | 6 | 8 | Actual |
24642 | 1350.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
35296 | 1440.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
14885 | 416.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
28847 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
8415 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
25466 | 96.51 | 2024-03-15 | 87 | 5 | 11 | Actual |
1090 | 546.55 | 2022-04-15 | 87 | 6 | 8 | Actual |
2850 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
1682 | 176.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2023-04-15 | 87 | 2 | 11 | Actual |
16628 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
4590 | 280.00 | 2022-08-16 | 87 | 6 | 3 | Budget |
23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
4451 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
26537 | 37.99 | 2024-04-14 | 87 | 5 | 11 | Actual |
10059 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
10851 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
19986 | 265.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
11821 | 550.00 | 2023-02-13 | 87 | 3 | 6 | Budget |
31700 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
24553 | 10.33 | 2024-02-13 | 87 | 2 | 12 | Actual |
Generated 2025-05-15 20:37:46.312 UTC