[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 500 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
22642 | 161.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 13:21:17.998 UTC