[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
1635 | 480.00 | 2022-05-25 | 87 | 1 | 6 | Budget |
39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
30152 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
Generated 2025-05-25 00:39:08.384 UTC