[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 480 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 07:15:46.758 UTC