[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8225 | 720.00 | 2022-11-12 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2025-01-10 | 87 | 6 | 3 | Actual |
36156 | 1215.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
27989 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2024-04-10 | 87 | 1 | 12 | Actual |
20045 | 302.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
34793 | 1485.00 | 2024-12-10 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
29085 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
9023 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
23203 | 1228.38 | 2024-01-10 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
35180 | 312.00 | 2024-12-10 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2022-05-12 | 87 | 7 | 3 | Budget |
2431 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
34055 | 277.00 | 2024-11-11 | 87 | 5 | 6 | Actual |
33554 | 632.84 | 2024-10-11 | 87 | 2 | 13 | Actual |
29738 | 1773.84 | 2024-07-11 | 87 | 1 | 8 | Actual |
21424 | 192.25 | 2023-11-12 | 87 | 4 | 11 | Actual |
15414 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2024-05-11 | 87 | 7 | 3 | Actual |
28236 | 1053.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
36659 | 747.58 | 2025-01-10 | 87 | 1 | 11 | Actual |
21072 | 340.00 | 2023-11-12 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
3738 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
33527 | 474.94 | 2024-10-11 | 87 | 1 | 13 | Actual |
19812 | 743.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
28401 | 277.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
34087 | 382.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-12-10 | 87 | 6 | 6 | Actual |
24734 | 180.00 | 2024-03-11 | 87 | 7 | 3 | Actual |
13325 | 750.00 | 2023-03-12 | 87 | 1 | 8 | Budget |
23405 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
26722 | 317.05 | 2024-04-10 | 87 | 1 | 13 | Actual |
32051 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2023-02-09 | 87 | 6 | 8 | Budget |
16162 | 819.28 | 2023-06-12 | 87 | 6 | 8 | Actual |
22043 | 151.00 | 2023-12-10 | 87 | 5 | 6 | Actual |
7961 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
21786 | 468.00 | 2023-12-10 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2022-04-11 | 87 | 6 | 4 | Actual |
7760 | 410.18 | 2022-10-12 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-10-12 | 87 | 1 | 8 | Actual |
510 | 468.00 | 2022-04-11 | 87 | 1 | 6 | Actual |
10600 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
7388 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
1494 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
18162 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
28612 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
4065 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
33288 | 299.70 | 2024-10-11 | 87 | 3 | 11 | Actual |
27552 | 673.11 | 2024-05-11 | 87 | 1 | 11 | Actual |
37863 | 448.64 | 2025-02-09 | 87 | 3 | 11 | Actual |
32610 | 405.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
Generated 2025-05-11 18:58:42.051 UTC