[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 18:06:52.978 UTC