[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 07:36:07.607 UTC