[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
26307 | 1910.21 | 2024-04-21 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 05:55:30.788 UTC