[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 21:56:06.085 UTC