[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 96 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 19:57:53.065 UTC