[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 03:15:03.904 UTC