[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9160 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
3471 | 360.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
841 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
16421 | 39.06 | 2023-07-22 | 87 | 1 | 12 | Actual |
19395 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
2213 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-12-22 | 87 | 1 | 11 | Actual |
20256 | 819.28 | 2023-11-21 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
38959 | 673.11 | 2025-04-21 | 87 | 1 | 11 | Actual |
3875 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
31429 | 945.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
5096 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
32191 | 375.23 | 2024-10-20 | 87 | 4 | 11 | Actual |
Generated 2025-06-21 01:18:22.657 UTC