[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 408 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13373 | 280.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
9405 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
369 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2024-06-17 | 87 | 6 | 13 | Actual |
27249 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
34828 | 945.00 | 2025-01-16 | 87 | 6 | 3 | Actual |
3874 | 527.00 | 2022-08-18 | 87 | 1 | 6 | Actual |
19486 | 19.91 | 2023-10-18 | 87 | 1 | 12 | Actual |
5466 | 750.00 | 2022-09-18 | 87 | 1 | 8 | Budget |
8087 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
11583 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
13246 | 650.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
9811 | 850.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
27753 | 575.24 | 2024-06-17 | 87 | 1 | 12 | Actual |
34384 | 149.70 | 2024-12-18 | 87 | 2 | 11 | Actual |
11584 | 720.00 | 2023-03-18 | 87 | 1 | 5 | Actual |
34585 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
22427 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2022-07-19 | 87 | 2 | 6 | Actual |
35737 | 192.25 | 2025-01-16 | 87 | 2 | 12 | Actual |
24325 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
2753 | 480.00 | 2022-07-19 | 87 | 1 | 6 | Budget |
28491 | 1530.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
Generated 2025-06-17 14:48:50.245 UTC