[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 06:29:59.461 UTC