[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 496 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
5143 | 293.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
34298 | 819.28 | 2024-12-04 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
1089 | 380.00 | 2022-05-04 | 87 | 6 | 8 | Budget |
7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 09:36:27.301 UTC