[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 07:46:39.353 UTC