[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 02:02:46.388 UTC