[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1105 > < TAKE 480 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-23 09:51:27.191 UTC