[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
38363 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
Generated 2025-05-23 07:54:27.048 UTC