[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 17:05:07.218 UTC