[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 960 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
25144 | 1080.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2022-06-05 | 87 | 2 | 8 | Budget |
13903 | 302.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
15268 | 48.63 | 2023-06-05 | 87 | 2 | 11 | Actual |
39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
29800 | 955.64 | 2024-08-04 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
21991 | 416.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
5794 | 180.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
8757 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
6780 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
11915 | 176.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
30152 | 317.05 | 2024-08-04 | 87 | 1 | 13 | Actual |
27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
26749 | 790.74 | 2024-05-04 | 87 | 2 | 13 | Actual |
18162 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2023-02-03 | 87 | 5 | 6 | Actual |
5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
8287 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
2025 | 550.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
27249 | 208.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2022-07-06 | 87 | 5 | 6 | Actual |
25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
20990 | 454.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-11-05 | 87 | 3 | 11 | Actual |
1229 | 360.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
607 | 527.00 | 2022-05-05 | 87 | 3 | 6 | Actual |
3144 | 630.00 | 2022-07-06 | 87 | 6 | 7 | Actual |
Generated 2025-06-04 09:56:38.802 UTC