[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1099 > < TAKE 384 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
23998 | 62.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
Generated 2025-05-31 05:41:41.142 UTC