[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
11584 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-22 11:48:04.944 UTC