[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5047 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
17453 | 19.91 | 2023-08-20 | 87 | 1 | 12 | Actual |
5467 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
37128 | 1013.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
14970 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
35180 | 312.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2024-01-18 | 87 | 6 | 12 | Actual |
24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
10198 | 315.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
5046 | 176.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
1556 | 540.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
3222 | 1092.01 | 2022-07-21 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
34144 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
23378 | 192.25 | 2024-02-18 | 87 | 3 | 11 | Actual |
7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
20342 | 96.51 | 2023-11-20 | 87 | 2 | 11 | Actual |
9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
33233 | 747.58 | 2024-11-19 | 87 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
38604 | 554.00 | 2025-04-20 | 87 | 3 | 6 | Actual |
19341 | 96.51 | 2023-10-20 | 87 | 3 | 11 | Actual |
26153 | 229.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
29262 | 1620.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
23945 | 76.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
23647 | 810.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-10-20 | 87 | 1 | 11 | Actual |
6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
29085 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-11-19 | 87 | 6 | 8 | Actual |
33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
18482 | 39.06 | 2023-09-20 | 87 | 1 | 12 | Actual |
37480 | 347.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2023-04-20 | 87 | 6 | 4 | Budget |
25028 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
18223 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
11646 | 720.00 | 2023-03-20 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
26510 | 186.93 | 2024-05-19 | 87 | 4 | 11 | Actual |
Generated 2025-06-19 19:26:29.814 UTC