[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
18162 | 1228.38 | 2023-09-14 | 87 | 1 | 8 | Actual |
4018 | 351.00 | 2022-08-14 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
1089 | 380.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
32191 | 375.23 | 2024-10-13 | 87 | 4 | 11 | Actual |
24206 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
27781 | 96.51 | 2024-06-13 | 87 | 2 | 12 | Actual |
13762 | 540.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
33643 | 1418.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
26368 | 955.64 | 2024-05-13 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
7106 | 630.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
5716 | 315.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2024-03-13 | 87 | 1 | 12 | Actual |
18692 | 819.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
35331 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
1683 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
25357 | 335.87 | 2024-04-13 | 87 | 1 | 11 | Actual |
Generated 2025-06-13 13:42:51.054 UTC