[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
Generated 2025-05-23 04:56:00.020 UTC