[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1026 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
Generated 2025-06-15 05:46:58.320 UTC