[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
34793 | 1485.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2022-09-06 | 87 | 2 | 8 | Actual |
26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
3971 | 468.00 | 2022-08-06 | 87 | 3 | 6 | Actual |
36446 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
1682 | 176.00 | 2022-06-06 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-10-06 | 87 | 1 | 7 | Actual |
36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
34704 | 632.84 | 2024-12-06 | 87 | 2 | 13 | Actual |
24353 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
27432 | 1910.21 | 2024-06-05 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
30303 | 945.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
Generated 2025-06-06 02:29:44.656 UTC