[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 07:39:29.350 UTC