[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 18:33:35.784 UTC