[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 04:40:28.335 UTC