[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1109 > < TAKE 125 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
2290 | 100.00 | 2022-07-08 | 85 | 1 | 3 | Budget |
5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
9020 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
Generated 2025-06-06 11:33:14.564 UTC