[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 18:40:12.376 UTC