[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
Generated 2025-06-16 13:34:32.783 UTC