[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 192 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 02:20:52.638 UTC