[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2025-02-19 | 87 | 1 | 13 | Actual |
6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
11442 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
32251 | 448.64 | 2024-09-20 | 87 | 6 | 11 | Actual |
1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 23:48:18.885 UTC