[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
35855 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
33141 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
11505 | 720.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
5249 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2023-06-15 | 87 | 6 | 12 | Actual |
22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
12571 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
13849 | 113.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
20935 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
10060 | 682.91 | 2022-12-13 | 87 | 6 | 8 | Actual |
4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
11584 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
36886 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
12997 | 380.00 | 2023-03-15 | 87 | 4 | 6 | Budget |
20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
10059 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
20722 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
21844 | 743.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
Generated 2025-05-14 10:02:20.031 UTC