[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 500 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
30806 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 22:58:05.285 UTC