[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 06:57:13.025 UTC