[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
7634 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
26664 | 58.21 | 2024-05-18 | 87 | 6 | 12 | Actual |
7389 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
25616 | 39.06 | 2024-04-18 | 87 | 6 | 12 | Actual |
38398 | 990.00 | 2025-04-19 | 87 | 6 | 4 | Actual |
12950 | 550.00 | 2023-04-19 | 87 | 3 | 6 | Budget |
1090 | 546.55 | 2022-05-19 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
25412 | 144.38 | 2024-04-18 | 87 | 3 | 11 | Actual |
11317 | 360.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
16982 | 340.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-10-18 | 87 | 6 | 8 | Actual |
37890 | 448.64 | 2025-03-19 | 87 | 4 | 11 | Actual |
16162 | 819.28 | 2023-07-20 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
15624 | 761.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-10-19 | 87 | 2 | 6 | Actual |
33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2022-06-19 | 87 | 4 | 6 | Budget |
23555 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
17900 | 113.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-11-18 | 87 | 6 | 5 | Actual |
16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
30864 | 2046.57 | 2024-09-18 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
19601 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
32851 | 139.00 | 2024-11-18 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
5514 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
10138 | 495.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
8414 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
16421 | 39.06 | 2023-07-20 | 87 | 1 | 12 | Actual |
29355 | 1053.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
2292 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
26068 | 354.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
13324 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
9676 | 176.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
33315 | 299.70 | 2024-11-18 | 87 | 4 | 11 | Actual |
12116 | 650.00 | 2023-03-19 | 87 | 6 | 7 | Budget |
34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
3597 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
Generated 2025-06-18 03:45:16.214 UTC