[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 60 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 20:59:56.789 UTC