[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1107 > < TAKE 31 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 23:22:41.269 UTC