[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
27339 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
16448 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
Generated 2025-05-23 14:15:26.461 UTC