[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1013 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 02:08:32.153 UTC