[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11442 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
13727 | 743.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2024-09-05 | 87 | 4 | 11 | Actual |
15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
22076 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
34677 | 632.84 | 2024-12-06 | 87 | 1 | 13 | Actual |
9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
9676 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
32638 | 1710.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
12116 | 650.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
511 | 480.00 | 2022-05-06 | 87 | 1 | 6 | Budget |
10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2023-08-06 | 87 | 1 | 5 | Actual |
22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
33735 | 338.00 | 2024-12-06 | 87 | 7 | 3 | Actual |
3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2023-06-06 | 87 | 6 | 11 | Actual |
Generated 2025-06-05 18:06:40.776 UTC