[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 08:42:50.054 UTC