[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 759 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
23647 | 810.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
2479 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
14238 | 288.00 | 2023-04-15 | 87 | 1 | 11 | Actual |
9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
25953 | 729.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
13877 | 378.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
31186 | 192.25 | 2024-08-15 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2024-03-15 | 87 | 6 | 11 | Actual |
30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
19314 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
8510 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
4858 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-12-14 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
12901 | 176.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
12194 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
36886 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
Generated 2025-05-15 20:32:36.679 UTC