[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12997 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
10851 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
32428 | 790.74 | 2024-10-08 | 87 | 2 | 13 | Actual |
32673 | 1080.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2024-08-08 | 87 | 6 | 3 | Actual |
6966 | 950.00 | 2022-11-09 | 87 | 1 | 4 | Budget |
36714 | 375.23 | 2025-02-07 | 87 | 3 | 11 | Actual |
29645 | 1530.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
26749 | 790.74 | 2024-05-08 | 87 | 2 | 13 | Actual |
1732 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
6170 | 234.00 | 2022-10-09 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
38491 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
30984 | 673.11 | 2024-09-08 | 87 | 1 | 11 | Actual |
20314 | 335.87 | 2023-11-09 | 87 | 1 | 11 | Actual |
23265 | 682.91 | 2024-02-07 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2024-05-08 | 87 | 6 | 12 | Actual |
11317 | 360.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
17252 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
1494 | 750.00 | 2022-06-09 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
Generated 2025-06-08 09:09:40.526 UTC