[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-29 05:04:55.327 UTC