[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 779 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 04:55:51.143 UTC