[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 237 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
14116 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
10601 | 468.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
10850 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
1682 | 176.00 | 2022-06-06 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
36800 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
18162 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
20396 | 192.25 | 2023-11-06 | 87 | 4 | 11 | Actual |
13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 10:15:20.465 UTC