[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
19720 | 878.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
Generated 2025-05-24 08:47:07.326 UTC