[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 13:29:30.778 UTC