[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 822 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
6841 | 360.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
12053 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
1887 | 351.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
30629 | 520.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
12633 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
7341 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
39068 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
22076 | 340.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-20 18:01:06.609 UTC