[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 496 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
Generated 2025-05-29 08:00:19.539 UTC