[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1113 > < TAKE 112 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
3546 | 30.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 01:06:59.295 UTC