[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
3270 | 410.18 | 2022-06-25 | 87 | 2 | 8 | Actual |
13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
37093 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-11-24 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
Generated 2025-05-24 07:18:32.890 UTC