[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 03:09:40.782 UTC