[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 00:46:03.760 UTC