[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1019 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-30 06:38:06.185 UTC