[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 828 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
Generated 2025-05-28 06:12:27.330 UTC