[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10929 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
36249 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
17132 | 1364.74 | 2023-07-20 | 87 | 1 | 8 | Actual |
2943 | 234.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
15717 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2023-02-17 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-09-18 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
8414 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
8147 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
13877 | 378.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
27223 | 382.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
22168 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-10-20 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
28933 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
27432 | 1910.21 | 2024-05-19 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
27051 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-11-19 | 87 | 1 | 12 | Actual |
11178 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2024-08-19 | 87 | 1 | 12 | Actual |
654 | 351.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
Generated 2025-05-19 19:45:23.884 UTC