[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36919 | 575.24 | 2025-02-05 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
29555 | 243.00 | 2024-08-06 | 87 | 5 | 6 | Actual |
34298 | 819.28 | 2024-12-07 | 87 | 6 | 8 | Actual |
18309 | 48.63 | 2023-09-07 | 87 | 2 | 11 | Actual |
1556 | 540.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
33141 | 955.64 | 2024-11-06 | 87 | 2 | 8 | Actual |
22913 | 340.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2024-08-06 | 87 | 2 | 12 | Actual |
289 | 630.00 | 2022-05-07 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
1228 | 380.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
17453 | 19.91 | 2023-08-07 | 87 | 1 | 12 | Actual |
23265 | 682.91 | 2024-02-05 | 87 | 6 | 8 | Actual |
2430 | 135.00 | 2022-07-08 | 87 | 7 | 3 | Actual |
16949 | 189.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
10139 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
12304 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
9082 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
38604 | 554.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
13324 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
15810 | 378.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
32824 | 520.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2025-01-05 | 87 | 5 | 11 | Actual |
20045 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
20935 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
26335 | 955.64 | 2024-05-06 | 87 | 2 | 8 | Actual |
14830 | 340.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
13903 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
35651 | 524.17 | 2025-01-05 | 87 | 6 | 11 | Actual |
20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
39160 | 479.49 | 2025-04-07 | 87 | 1 | 12 | Actual |
2896 | 351.00 | 2022-07-08 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
23918 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
32931 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
23145 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2022-08-07 | 87 | 2 | 8 | Budget |
6220 | 585.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
25237 | 1501.11 | 2024-04-06 | 87 | 1 | 8 | Actual |
14056 | 810.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
15865 | 416.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2022-09-07 | 87 | 1 | 4 | Budget |
22345 | 288.00 | 2024-01-05 | 87 | 1 | 11 | Actual |
30771 | 1350.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2024-01-05 | 87 | 3 | 11 | Actual |
10325 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
Generated 2025-06-06 20:23:03.636 UTC