[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 835 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
32137 | 299.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 04:01:46.417 UTC