[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 960 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
Generated 2025-06-03 12:54:05.650 UTC