[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1013 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
34947 | 232.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 14:32:36.445 UTC