[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 60 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
Generated 2025-05-31 12:54:39.460 UTC