[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
34619 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-22 03:05:25.730 UTC