[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1023 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 14:14:40.429 UTC