[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 18:14:30.393 UTC