[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16448 | 19.91 | 2023-06-15 | 87 | 2 | 12 | Actual |
15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
11916 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
761 | 410.00 | 2022-04-14 | 87 | 6 | 6 | Actual |
33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
27580 | 225.23 | 2024-05-14 | 87 | 2 | 11 | Actual |
14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2025-03-15 | 87 | 1 | 12 | Actual |
22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
22913 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
25466 | 96.51 | 2024-03-14 | 87 | 5 | 11 | Actual |
36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
20722 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
34237 | 1773.84 | 2024-11-14 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
7901 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
24206 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
10521 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
Generated 2025-05-14 14:54:42.481 UTC