[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29913 | 448.64 | 2024-07-11 | 87 | 3 | 11 | Actual |
33113 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
26782 | 632.84 | 2024-04-10 | 87 | 6 | 13 | Actual |
27084 | 891.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
9160 | 100.00 | 2022-12-10 | 87 | 7 | 3 | Budget |
25858 | 761.00 | 2024-04-10 | 87 | 6 | 4 | Actual |
16128 | 682.91 | 2023-06-12 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
33469 | 766.73 | 2024-10-11 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-09-10 | 87 | 5 | 11 | Actual |
23265 | 682.91 | 2024-01-10 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2022-06-12 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
14056 | 810.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
38036 | 96.51 | 2025-02-09 | 87 | 2 | 12 | Actual |
19635 | 990.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
39160 | 479.49 | 2025-03-12 | 87 | 1 | 12 | Actual |
27339 | 1530.00 | 2024-05-11 | 87 | 1 | 7 | Actual |
26120 | 167.00 | 2024-04-10 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
23860 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
22608 | 1350.00 | 2024-01-10 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
30303 | 945.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
Generated 2025-05-11 11:42:14.744 UTC