[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
25701 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 01:38:59.084 UTC