[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-12-19 | 87 | 1 | 11 | Actual |
20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
36249 | 520.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
902 | 630.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
28081 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
26368 | 955.64 | 2024-04-19 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
19601 | 1350.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
13822 | 378.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
29800 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
9628 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
29974 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
Generated 2025-05-20 23:38:34.936 UTC