[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 983 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 19:52:26.595 UTC