[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
369 | 720.00 | 2022-05-19 | 87 | 1 | 5 | Actual |
23945 | 76.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
20342 | 96.51 | 2023-11-19 | 87 | 2 | 11 | Actual |
7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
18281 | 240.13 | 2023-09-19 | 87 | 1 | 11 | Actual |
32553 | 878.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
12996 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
18692 | 819.00 | 2023-10-19 | 87 | 1 | 4 | Actual |
31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
761 | 410.00 | 2022-05-19 | 87 | 6 | 6 | Actual |
4266 | 630.00 | 2022-08-19 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2022-08-19 | 87 | 6 | 5 | Budget |
14937 | 189.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
38959 | 673.11 | 2025-04-19 | 87 | 1 | 11 | Actual |
9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
9484 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
29355 | 1053.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
33975 | 139.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
19228 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
29940 | 375.23 | 2024-08-18 | 87 | 4 | 11 | Actual |
35537 | 299.70 | 2025-01-17 | 87 | 2 | 11 | Actual |
24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
20102 | 990.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
288 | 550.00 | 2022-05-19 | 87 | 6 | 4 | Budget |
32401 | 474.94 | 2024-10-18 | 87 | 1 | 13 | Actual |
17395 | 288.00 | 2023-08-19 | 87 | 6 | 11 | Actual |
23612 | 1440.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
Generated 2025-06-18 06:43:36.725 UTC