[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
1493 | 810.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 01:45:35.955 UTC