[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29529 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
18012 | 378.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
9269 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
29974 | 448.64 | 2024-07-19 | 87 | 6 | 11 | Actual |
27169 | 208.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
7713 | 650.00 | 2022-10-20 | 87 | 1 | 8 | Budget |
17132 | 1364.74 | 2023-07-20 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
5716 | 315.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
3330 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
4126 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
2352 | 380.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
26068 | 354.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
30892 | 819.28 | 2024-08-19 | 87 | 2 | 8 | Actual |
1306 | 90.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-09-19 | 87 | 2 | 8 | Actual |
26368 | 955.64 | 2024-04-18 | 87 | 6 | 8 | Actual |
30516 | 891.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
17511 | 58.21 | 2023-07-20 | 87 | 6 | 12 | Actual |
35099 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
842 | 750.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
17480 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
29503 | 554.00 | 2024-07-19 | 87 | 3 | 6 | Actual |
18223 | 819.28 | 2023-08-20 | 87 | 6 | 8 | Actual |
23265 | 682.91 | 2024-01-18 | 87 | 6 | 8 | Actual |
6266 | 410.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
30179 | 632.84 | 2024-07-19 | 87 | 2 | 13 | Actual |
9485 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
34179 | 990.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
Generated 2025-05-19 04:01:15.045 UTC