[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 19:32:17.730 UTC