[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8695 | 720.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
33261 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
2616 | 750.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
29234 | 405.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
18424 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
27899 | 948.64 | 2024-07-24 | 87 | 2 | 13 | Actual |
23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
9208 | 950.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
21936 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
17395 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
22994 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
21129 | 900.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
21667 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
29645 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
Generated 2025-07-24 10:40:48.075 UTC