[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 768 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
Generated 2025-05-29 02:19:25.450 UTC