[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
23465 | 288.00 | 2024-01-22 | 87 | 6 | 11 | Actual |
29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 04:23:03.759 UTC