[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 388 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 18:12:20.548 UTC