[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
15752 | 608.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 12:19:07.503 UTC