[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
27661 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 06:06:51.802 UTC