[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 160 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16869 | 113.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
33141 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
9484 | 480.00 | 2023-01-12 | 87 | 1 | 6 | Budget |
16248 | 48.63 | 2023-07-15 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
3597 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
3659 | 630.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
17280 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
15659 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2025-03-14 | 87 | 6 | 6 | Actual |
12632 | 720.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
18069 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
32218 | 149.70 | 2024-10-13 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2023-01-12 | 87 | 6 | 5 | Actual |
24762 | 878.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
16628 | 360.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2023-04-14 | 87 | 4 | 6 | Budget |
27142 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
1415 | 540.00 | 2022-06-14 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2023-03-14 | 87 | 6 | 4 | Actual |
10930 | 900.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2025-04-14 | 87 | 6 | 13 | Actual |
17815 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-10-14 | 87 | 1 | 7 | Budget |
15148 | 546.55 | 2023-06-14 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2025-01-12 | 87 | 1 | 3 | Actual |
29177 | 945.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2023-01-12 | 87 | 7 | 3 | Actual |
19314 | 48.63 | 2023-10-14 | 87 | 2 | 11 | Actual |
11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
12116 | 650.00 | 2023-03-14 | 87 | 6 | 7 | Budget |
33175 | 1092.01 | 2024-11-13 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
3082 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
24889 | 608.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2023-09-14 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
15295 | 144.38 | 2023-06-14 | 87 | 3 | 11 | Actual |
28081 | 338.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2023-03-14 | 87 | 1 | 7 | Budget |
17160 | 546.55 | 2023-08-14 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
31066 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
32964 | 451.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
17395 | 288.00 | 2023-08-14 | 87 | 6 | 11 | Actual |
Generated 2025-06-13 17:42:05.658 UTC