[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1034 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
Generated 2025-05-24 12:44:30.905 UTC