[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 821 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
4998 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-24 22:03:09.069 UTC