[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
Generated 2025-05-24 23:12:51.171 UTC