[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21342 | 240.13 | 2023-11-19 | 87 | 1 | 11 | Actual |
16923 | 265.00 | 2023-07-19 | 87 | 4 | 6 | Actual |
29142 | 1350.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
37093 | 1485.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2022-07-19 | 87 | 6 | 3 | Actual |
4345 | 750.00 | 2022-07-19 | 87 | 1 | 8 | Budget |
36858 | 383.74 | 2025-01-17 | 87 | 1 | 12 | Actual |
17928 | 454.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
3874 | 527.00 | 2022-07-19 | 87 | 1 | 6 | Actual |
3143 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
11975 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
429 | 550.00 | 2022-04-18 | 87 | 6 | 5 | Budget |
25953 | 729.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
37185 | 338.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2022-04-18 | 87 | 1 | 5 | Actual |
29974 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2023-01-17 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2024-01-17 | 87 | 1 | 12 | Actual |
36687 | 299.70 | 2025-01-17 | 87 | 2 | 11 | Actual |
2800 | 117.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
33288 | 299.70 | 2024-10-18 | 87 | 3 | 11 | Actual |
10385 | 650.00 | 2023-01-17 | 87 | 6 | 4 | Budget |
24267 | 819.28 | 2024-02-16 | 87 | 6 | 8 | Actual |
22968 | 454.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
8287 | 630.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
760 | 380.00 | 2022-04-18 | 87 | 6 | 6 | Budget |
12522 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
18515 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
3875 | 480.00 | 2022-07-19 | 87 | 1 | 6 | Budget |
18281 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
5795 | 200.00 | 2022-09-18 | 87 | 7 | 3 | Budget |
Generated 2025-05-18 23:20:09.233 UTC