[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1051 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 22:15:30.723 UTC