[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 12:16:27.058 UTC