[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 480 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 02:27:31.955 UTC