[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 331 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
607 | 527.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
20630 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
34144 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
18162 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
6043 | 650.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
12712 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
7573 | 850.00 | 2022-10-16 | 87 | 1 | 7 | Budget |
24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
9812 | 900.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
Generated 2025-05-15 11:54:32.492 UTC