[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1018 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
Generated 2025-05-22 20:46:44.779 UTC