[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 05:46:08.941 UTC