[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26153 | 229.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
19368 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2025-02-21 | 87 | 6 | 13 | Actual |
29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
21129 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-23 05:28:05.499 UTC