[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 21:17:16.261 UTC