[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
23860 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 19:11:25.666 UTC