[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 844 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 08:47:57.846 UTC