[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 18:33:37.129 UTC