[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 03:17:26.198 UTC