[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1113 > < TAKE 248 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
Generated 2025-05-30 23:19:04.725 UTC