[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 17:03:24.944 UTC