[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 808 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
31931 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
Generated 2025-05-21 21:59:36.650 UTC