[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8287 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
10522 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
37596 | 1440.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
22994 | 227.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
13727 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
9161 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
29085 | 632.84 | 2024-06-19 | 87 | 6 | 13 | Actual |
35389 | 1773.84 | 2024-12-18 | 87 | 1 | 8 | Actual |
24947 | 340.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
28933 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
1556 | 540.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
1307 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
31897 | 1530.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
34237 | 1773.84 | 2024-11-19 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
11584 | 720.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
27223 | 382.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
14353 | 192.25 | 2023-04-19 | 87 | 6 | 11 | Actual |
34003 | 589.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
35006 | 1215.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
2431 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
34885 | 405.00 | 2024-12-18 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
29940 | 375.23 | 2024-07-19 | 87 | 4 | 11 | Actual |
14560 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
10060 | 682.91 | 2022-12-18 | 87 | 6 | 8 | Actual |
9676 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
15356 | 288.00 | 2023-05-20 | 87 | 6 | 11 | Actual |
15414 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 01:06:04.880 UTC