[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 21:50:45.457 UTC