[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 256 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 05:43:46.942 UTC