[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30681 | 243.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
30984 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
24407 | 192.25 | 2024-03-17 | 87 | 4 | 11 | Actual |
39222 | 766.73 | 2025-04-18 | 87 | 6 | 12 | Actual |
30032 | 479.49 | 2024-08-17 | 87 | 1 | 12 | Actual |
6592 | 750.00 | 2022-10-18 | 87 | 1 | 8 | Budget |
12194 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
8837 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
10276 | 135.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
7166 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
19108 | 900.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
1493 | 810.00 | 2022-06-18 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2023-07-19 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2025-01-16 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
34913 | 1620.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
4669 | 200.00 | 2022-09-18 | 87 | 7 | 3 | Budget |
9812 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
2430 | 135.00 | 2022-07-19 | 87 | 7 | 3 | Actual |
9951 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
27607 | 448.64 | 2024-06-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-18 00:33:12.725 UTC