[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-29 18:09:09.243 UTC