[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 350 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
Generated 2025-06-01 01:12:54.973 UTC