[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 455 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24854 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
26307 | 1910.21 | 2024-05-18 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2025-04-19 | 87 | 5 | 11 | Actual |
37836 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
8287 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
23110 | 900.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
11069 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
36858 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
21633 | 1260.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
28491 | 1530.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
18877 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
2105 | 650.00 | 2022-06-19 | 87 | 1 | 8 | Budget |
14970 | 302.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
7961 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
32610 | 405.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
18515 | 58.21 | 2023-09-19 | 87 | 6 | 12 | Actual |
38186 | 948.64 | 2025-03-19 | 87 | 6 | 13 | Actual |
13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 05:24:33.732 UTC