[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 250 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
33020 | 322.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-20 16:44:19.697 UTC