[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
33643 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
23265 | 682.91 | 2024-01-19 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
7713 | 650.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
19194 | 819.28 | 2023-09-20 | 87 | 2 | 8 | Actual |
9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
39041 | 448.64 | 2025-03-21 | 87 | 4 | 11 | Actual |
6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
14320 | 144.38 | 2023-04-20 | 87 | 4 | 11 | Actual |
30179 | 632.84 | 2024-07-20 | 87 | 2 | 13 | Actual |
Generated 2025-05-20 08:56:11.754 UTC