[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
6641 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 07:13:20.762 UTC