[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 05:03:44.849 UTC