[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 128 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 21:26:17.672 UTC