[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 05:10:18.597 UTC