[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 828 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
Generated 2025-05-29 07:32:54.429 UTC