[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
5143 | 293.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
36539 | 1910.21 | 2025-01-19 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
32309 | 479.49 | 2024-09-19 | 87 | 1 | 12 | Actual |
9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 02:04:28.187 UTC