[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
Generated 2025-05-29 02:03:00.163 UTC