[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
11257 | 585.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
23860 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-22 03:28:17.848 UTC