[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9675 | 200.00 | 2023-01-15 | 87 | 5 | 6 | Budget |
18877 | 340.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
35651 | 524.17 | 2025-01-15 | 87 | 6 | 11 | Actual |
11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
607 | 527.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
31394 | 1485.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
25299 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2023-05-17 | 87 | 4 | 11 | Actual |
10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
26630 | 58.21 | 2024-05-16 | 87 | 1 | 12 | Actual |
38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
1779 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
22518 | 19.91 | 2024-01-15 | 87 | 1 | 12 | Actual |
30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
22700 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
17307 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
29858 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
34677 | 632.84 | 2024-12-17 | 87 | 1 | 13 | Actual |
17194 | 682.91 | 2023-08-17 | 87 | 6 | 8 | Actual |
6372 | 380.00 | 2022-10-17 | 87 | 6 | 6 | Budget |
32673 | 1080.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
29940 | 375.23 | 2024-08-16 | 87 | 4 | 11 | Actual |
5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
14411 | 29.48 | 2023-05-17 | 87 | 1 | 12 | Actual |
7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
30926 | 1092.01 | 2024-09-16 | 87 | 6 | 8 | Actual |
8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
4857 | 720.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
1887 | 351.00 | 2022-06-17 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
34885 | 405.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-10-16 | 87 | 1 | 11 | Actual |
25412 | 144.38 | 2024-04-16 | 87 | 3 | 11 | Actual |
34384 | 149.70 | 2024-12-17 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
1683 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
14560 | 990.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
15504 | 1440.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
Generated 2025-06-16 23:21:06.912 UTC