[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
23378 | 192.25 | 2024-02-03 | 87 | 3 | 11 | Actual |
28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-09-05 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
26428 | 375.23 | 2024-05-04 | 87 | 1 | 11 | Actual |
9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2022-08-05 | 87 | 6 | 5 | Actual |
Generated 2025-06-04 03:22:59.013 UTC