[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
1170 | 495.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
32017 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 07:56:57.321 UTC