[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
Generated 2025-05-28 01:38:14.038 UTC