[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 125 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
13476 | -537.00 | 2023-04-20 | 85 | 7 | 4 | Actual |
21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
34556 | 87.99 | 2024-11-21 | 85 | 1 | 12 | Actual |
16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
Generated 2025-05-21 21:50:00.111 UTC