[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1108 > < TAKE 24 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
Generated 2025-05-22 09:09:50.608 UTC