[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
24234 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
29448 | 451.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
39068 | 76.29 | 2025-03-24 | 87 | 5 | 11 | Actual |
20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
18877 | 340.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 17:46:53.036 UTC