[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 643 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 07:46:46.212 UTC