[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 04:15:36.714 UTC