[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 17:01:50.511 UTC