[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 03:43:47.737 UTC