[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 480 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
Generated 2025-06-01 23:39:27.369 UTC