[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 09:49:43.282 UTC