[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 100 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2293 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-12-19 | 87 | 2 | 6 | Budget |
26839 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
20314 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
17873 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
16656 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
19486 | 19.91 | 2023-09-20 | 87 | 1 | 12 | Actual |
14021 | 900.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
39307 | 790.74 | 2025-03-21 | 87 | 2 | 13 | Actual |
20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
Generated 2025-05-20 18:00:05.049 UTC