[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
655 | 380.00 | 2022-05-07 | 87 | 4 | 6 | Budget |
29974 | 448.64 | 2024-08-06 | 87 | 6 | 11 | Actual |
31931 | 1080.00 | 2024-10-06 | 87 | 6 | 7 | Actual |
14885 | 416.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2022-08-07 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
9269 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
6513 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
37036 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
24762 | 878.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
14469 | 58.21 | 2023-05-07 | 87 | 6 | 12 | Actual |
36036 | 270.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
39102 | 524.17 | 2025-04-07 | 87 | 6 | 11 | Actual |
19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
6219 | 480.00 | 2022-10-07 | 87 | 3 | 6 | Budget |
34055 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
3549 | 200.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
22518 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
9484 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
2674 | 720.00 | 2022-07-08 | 87 | 6 | 5 | Actual |
25466 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
30655 | 312.00 | 2024-09-06 | 87 | 4 | 6 | Actual |
28526 | 990.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
19228 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
Generated 2025-06-07 00:55:44.303 UTC