[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 04:38:16.080 UTC