[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2023-04-14 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
14772 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
22133 | 990.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
39188 | 192.25 | 2025-03-15 | 87 | 2 | 12 | Actual |
25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
30574 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
2944 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 09:33:51.737 UTC