[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1355 | 850.00 | 2022-05-12 | 87 | 1 | 4 | Budget |
3271 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
34948 | 1170.00 | 2024-12-10 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-09-10 | 87 | 2 | 13 | Actual |
4716 | 1080.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
1229 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
35099 | 451.00 | 2024-12-10 | 87 | 1 | 6 | Actual |
31727 | 139.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
6043 | 650.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
24585 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
29800 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
36800 | 448.64 | 2025-01-10 | 87 | 6 | 11 | Actual |
20665 | 810.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
15837 | 76.00 | 2023-06-12 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
32553 | 878.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
3922 | 234.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
8464 | 550.00 | 2022-11-12 | 87 | 3 | 6 | Budget |
19812 | 743.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
23110 | 900.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
27169 | 208.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2022-04-11 | 87 | 1 | 6 | Actual |
30179 | 632.84 | 2024-07-11 | 87 | 2 | 13 | Actual |
27223 | 382.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
37863 | 448.64 | 2025-02-09 | 87 | 3 | 11 | Actual |
17074 | 720.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
101 | 360.00 | 2022-04-11 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
369 | 720.00 | 2022-04-11 | 87 | 1 | 5 | Actual |
6702 | 546.55 | 2022-09-11 | 87 | 6 | 8 | Actual |
13104 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
4668 | 180.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2024-01-10 | 87 | 1 | 3 | Actual |
16749 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
38656 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
36389 | 382.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
25858 | 761.00 | 2024-04-10 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
2026 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
4065 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
39102 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
20750 | 819.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
37539 | 451.00 | 2025-02-09 | 87 | 6 | 6 | Actual |
22076 | 340.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
10648 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2025-01-10 | 87 | 6 | 13 | Actual |
37950 | 524.17 | 2025-02-09 | 87 | 6 | 11 | Actual |
5982 | 720.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2023-05-12 | 87 | 6 | 11 | Actual |
5842 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
22427 | 192.25 | 2023-12-10 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
Generated 2025-05-11 19:04:00.245 UTC