[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
10648 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 03:15:10.543 UTC