[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 32 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 18:38:07.657 UTC