[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1099 > < TAKE 992 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 04:38:17.635 UTC