[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1103 > < TAKE 62 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
Generated 2025-05-22 05:26:09.798 UTC