[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39188 | 192.25 | 2025-03-20 | 87 | 2 | 12 | Actual |
4345 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
24526 | 39.06 | 2024-02-17 | 87 | 1 | 12 | Actual |
38959 | 673.11 | 2025-03-20 | 87 | 1 | 11 | Actual |
14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
24642 | 1350.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
20195 | 1364.74 | 2023-10-20 | 87 | 1 | 8 | Actual |
20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
24353 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
15148 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
23405 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
35099 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
6641 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
31305 | 632.84 | 2024-08-19 | 87 | 2 | 13 | Actual |
9161 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
23999 | 302.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
11504 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
36714 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
15240 | 335.87 | 2023-05-20 | 87 | 1 | 11 | Actual |
18932 | 378.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
3082 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
35041 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
29738 | 1773.84 | 2024-07-19 | 87 | 1 | 8 | Actual |
22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
Generated 2025-05-19 07:32:16.962 UTC