[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 19:51:19.605 UTC