[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1086 > < TAKE 64 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 07:52:07.852 UTC