[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
2752 | 410.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
17900 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 07:58:17.899 UTC