[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 03:39:40.154 UTC