[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
2353 | 315.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
5190 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
30806 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
10930 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
18424 | 192.25 | 2023-08-15 | 87 | 6 | 11 | Actual |
33975 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
18309 | 48.63 | 2023-08-15 | 87 | 2 | 11 | Actual |
32137 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
9209 | 990.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
31642 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2024-02-12 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
369 | 720.00 | 2022-04-14 | 87 | 1 | 5 | Actual |
33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
14885 | 416.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
32851 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
23647 | 810.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2025-02-12 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
15268 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 15:33:56.359 UTC