[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
3144 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
38987 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-24 12:50:46.860 UTC