[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 124 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-08-22 | 85 | 4 | 11 | Actual |
35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 01:13:49.064 UTC