[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 02:25:21.348 UTC