[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 48 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
Generated 2025-05-28 17:55:58.428 UTC