[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 00:46:15.144 UTC