[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
Generated 2025-05-23 14:32:12.058 UTC