[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 05:00:18.522 UTC