[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 844 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 06:11:41.590 UTC