[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 512 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 08:04:20.402 UTC