[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
30032 | 479.49 | 2024-07-24 | 87 | 1 | 12 | Actual |
36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
39280 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 21:58:49.728 UTC