[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
Generated 2025-05-29 03:42:19.088 UTC