[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 679 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
28759 | 375.23 | 2024-07-03 | 87 | 3 | 11 | Actual |
27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
Generated 2025-06-03 01:20:07.701 UTC