[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 762 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 07:00:59.653 UTC