[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
34499 | 598.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
23405 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
25736 | 878.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
11317 | 360.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
35709 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
14772 | 540.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
5794 | 180.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
10601 | 468.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
16007 | 1080.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
607 | 527.00 | 2022-05-05 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
17039 | 1080.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-05-05 | 87 | 1 | 8 | Budget |
7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
32638 | 1710.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
19513 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
23231 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
32251 | 448.64 | 2024-10-04 | 87 | 6 | 11 | Actual |
1031 | 380.00 | 2022-05-05 | 87 | 2 | 8 | Budget |
2430 | 135.00 | 2022-07-06 | 87 | 7 | 3 | Actual |
13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
Generated 2025-06-05 02:27:26.365 UTC