[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
Generated 2025-05-27 19:17:03.566 UTC