[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 321 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
26664 | 58.21 | 2024-05-11 | 87 | 6 | 12 | Actual |
8464 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
2292 | 495.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
13104 | 410.00 | 2023-04-12 | 87 | 6 | 6 | Actual |
25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
1683 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
34144 | 1530.00 | 2024-12-12 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2024-05-11 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-11-11 | 87 | 7 | 3 | Actual |
3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-09-12 | 87 | 1 | 8 | Actual |
27899 | 948.64 | 2024-06-11 | 87 | 2 | 13 | Actual |
12773 | 550.00 | 2023-04-12 | 87 | 6 | 5 | Budget |
31429 | 945.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
19314 | 48.63 | 2023-10-12 | 87 | 2 | 11 | Actual |
8147 | 630.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
Generated 2025-06-12 02:43:26.646 UTC