[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
33233 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
31700 | 485.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
430 | 630.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
16628 | 360.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
5982 | 720.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
37341 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
37630 | 1080.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
36156 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
38630 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
12523 | 180.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
11773 | 234.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
289 | 630.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
31727 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
19228 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
22427 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
4018 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
17603 | 990.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
30303 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
4998 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
28646 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
34298 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
27432 | 1910.21 | 2024-06-14 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
2943 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
10059 | 280.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
28526 | 990.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2024-02-13 | 87 | 6 | 11 | Actual |
40 | 540.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-11-15 | 87 | 5 | 11 | Actual |
19601 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
27494 | 819.28 | 2024-06-14 | 87 | 6 | 8 | Actual |
37890 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
5576 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
26212 | 1350.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
23523 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
12303 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
25918 | 851.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
24854 | 608.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
2801 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
15295 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
15447 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
Generated 2025-06-14 11:49:50.784 UTC