[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 920 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22855 | 608.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
7436 | 176.00 | 2022-10-20 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2025-02-17 | 87 | 6 | 13 | Actual |
29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2025-03-20 | 87 | 5 | 11 | Actual |
1030 | 546.55 | 2022-04-19 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-09-19 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2022-04-19 | 87 | 1 | 4 | Actual |
12195 | 1092.01 | 2023-02-17 | 87 | 1 | 8 | Actual |
31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
8558 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
8226 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
3972 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
38398 | 990.00 | 2025-03-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-19 21:39:45.359 UTC