[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 45 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
2537 | 540.00 | 2022-07-05 | 87 | 6 | 4 | Actual |
22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 12:53:33.801 UTC