[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
Generated 2025-05-29 03:23:16.944 UTC