[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1099 > < TAKE 248 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
99 | 80.00 | 2022-04-24 | 85 | 6 | 3 | Budget |
34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 08:51:59.600 UTC