[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14937 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
10198 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
15295 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
18877 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
Generated 2025-07-23 02:03:30.619 UTC