[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 22:14:25.900 UTC