[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24796 | 468.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
17688 | 761.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
15624 | 761.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
7341 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
2214 | 546.55 | 2022-05-19 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2022-08-19 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-12-17 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2024-03-18 | 87 | 6 | 11 | Actual |
28081 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
21222 | 1501.11 | 2023-11-19 | 87 | 1 | 8 | Actual |
13962 | 340.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
17980 | 151.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
4530 | 495.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-12-17 | 87 | 3 | 6 | Actual |
10929 | 750.00 | 2023-01-17 | 87 | 1 | 7 | Budget |
15865 | 416.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
28143 | 1080.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
21370 | 144.38 | 2023-11-19 | 87 | 2 | 11 | Actual |
510 | 468.00 | 2022-04-18 | 87 | 1 | 6 | Actual |
229 | 850.00 | 2022-04-18 | 87 | 1 | 4 | Budget |
11821 | 550.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
28401 | 277.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
30601 | 208.00 | 2024-08-18 | 87 | 2 | 6 | Actual |
18482 | 39.06 | 2023-08-19 | 87 | 1 | 12 | Actual |
36276 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
32164 | 375.23 | 2024-09-17 | 87 | 3 | 11 | Actual |
26749 | 790.74 | 2024-04-17 | 87 | 2 | 13 | Actual |
4126 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
Generated 2025-05-18 18:33:55.472 UTC