[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 05:05:49.165 UTC