[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 19:58:09.973 UTC