[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 12:34:35.316 UTC