[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
28785 | 77.36 | 2024-06-24 | 85 | 4 | 11 | Actual |
25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
Generated 2025-05-24 11:32:23.691 UTC