[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1108 > < TAKE 256 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
Generated 2025-07-22 21:15:17.199 UTC