[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-16 00:27:29.259 UTC