[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 386 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25466 | 96.51 | 2024-03-16 | 87 | 5 | 11 | Actual |
4019 | 380.00 | 2022-07-17 | 87 | 4 | 6 | Budget |
10791 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
27634 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
38656 | 277.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
3972 | 480.00 | 2022-07-17 | 87 | 3 | 6 | Budget |
28201 | 1053.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
5189 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
12949 | 585.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
2896 | 351.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
32905 | 347.00 | 2024-10-16 | 87 | 4 | 6 | Actual |
5095 | 527.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
29974 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
13903 | 302.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
7713 | 650.00 | 2022-10-17 | 87 | 1 | 8 | Budget |
32343 | 575.24 | 2024-09-15 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
16628 | 360.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
20045 | 302.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
10199 | 280.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
19932 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
38363 | 1710.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2022-07-17 | 87 | 2 | 8 | Budget |
33856 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
2800 | 117.00 | 2022-06-17 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
7633 | 720.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
23432 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
Generated 2025-05-16 03:22:26.295 UTC