[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 880 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-28 06:10:10.508 UTC