[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 02:31:59.570 UTC