[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
Generated 2025-06-16 08:57:59.308 UTC