[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1097 > < TAKE 768 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 19:50:58.195 UTC