[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
6170 | 234.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 12:09:15.211 UTC