[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1107 > < TAKE 32 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
Generated 2025-05-31 04:24:07.882 UTC