[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 376 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19544 | 48.63 | 2023-10-19 | 87 | 6 | 12 | Actual |
35709 | 479.49 | 2025-01-17 | 87 | 1 | 12 | Actual |
38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
5716 | 315.00 | 2022-10-19 | 87 | 6 | 3 | Actual |
30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2022-08-19 | 87 | 6 | 7 | Actual |
9998 | 682.91 | 2023-01-17 | 87 | 2 | 8 | Actual |
1886 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
5327 | 720.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2023-05-19 | 87 | 1 | 11 | Actual |
25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
30360 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
18664 | 180.00 | 2023-10-19 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
Generated 2025-06-18 22:15:18.147 UTC