[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13184 | 720.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-10-19 | 87 | 5 | 11 | Actual |
2674 | 720.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
9675 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
5467 | 1228.38 | 2022-09-19 | 87 | 1 | 8 | Actual |
14056 | 810.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
13667 | 585.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
12997 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
37917 | 76.29 | 2025-03-19 | 87 | 5 | 11 | Actual |
22968 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
19314 | 48.63 | 2023-10-19 | 87 | 2 | 11 | Actual |
10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
39280 | 474.94 | 2025-04-19 | 87 | 1 | 13 | Actual |
4717 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
7341 | 585.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
4778 | 550.00 | 2022-09-19 | 87 | 6 | 4 | Budget |
22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
37213 | 1620.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
4530 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
9582 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
9676 | 176.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
7244 | 527.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
17873 | 416.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
7633 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
27607 | 448.64 | 2024-06-18 | 87 | 3 | 11 | Actual |
35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
2896 | 351.00 | 2022-07-20 | 87 | 4 | 6 | Actual |
37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
38243 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
33554 | 632.84 | 2024-11-18 | 87 | 2 | 13 | Actual |
25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
12194 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
17928 | 454.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
31305 | 632.84 | 2024-09-18 | 87 | 2 | 13 | Actual |
23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
26068 | 354.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
Generated 2025-06-18 06:40:10.132 UTC