[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1066 > < TAKE 124 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 16:01:54.691 UTC