[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
9626 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-23 20:43:43.333 UTC