[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 23:18:28.378 UTC