[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23231 | 546.55 | 2024-01-12 | 87 | 2 | 8 | Actual |
11975 | 380.00 | 2023-02-11 | 87 | 6 | 6 | Budget |
17660 | 180.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2024-03-13 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2024-02-11 | 87 | 1 | 11 | Actual |
28236 | 1053.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
18223 | 819.28 | 2023-08-14 | 87 | 6 | 8 | Actual |
22608 | 1350.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
7292 | 234.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
24553 | 10.33 | 2024-02-11 | 87 | 2 | 12 | Actual |
23203 | 1228.38 | 2024-01-12 | 87 | 1 | 8 | Actual |
8758 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
16571 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
20256 | 819.28 | 2023-10-14 | 87 | 6 | 8 | Actual |
18424 | 192.25 | 2023-08-14 | 87 | 6 | 11 | Actual |
3549 | 200.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
6966 | 950.00 | 2022-10-14 | 87 | 1 | 4 | Budget |
5717 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
3795 | 650.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
21250 | 682.91 | 2023-11-14 | 87 | 2 | 8 | Actual |
27814 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-10-14 | 87 | 6 | 3 | Budget |
35651 | 524.17 | 2024-12-12 | 87 | 6 | 11 | Actual |
902 | 630.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
38689 | 451.00 | 2025-03-14 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
Generated 2025-05-13 23:09:13.747 UTC