[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18664 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-06-17 | 87 | 1 | 8 | Actual |
18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
10276 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
13373 | 280.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
29529 | 347.00 | 2024-08-16 | 87 | 4 | 6 | Actual |
2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
7822 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
26013 | 270.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
16421 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
27339 | 1530.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
24267 | 819.28 | 2024-03-16 | 87 | 6 | 8 | Actual |
39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
21370 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
23973 | 416.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2022-05-17 | 87 | 1 | 4 | Budget |
180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
30806 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
27695 | 448.64 | 2024-06-16 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
24206 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
11772 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
13245 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
Generated 2025-06-16 18:49:47.330 UTC