[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4588 | 59.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
30925 | 249.57 | 2024-08-10 | 85 | 6 | 8 | Actual |
12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
2941 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
22426 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
36303 | 116.00 | 2025-01-09 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
16420 | 8.21 | 2023-06-11 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
1681 | 39.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
18514 | 13.53 | 2023-08-11 | 85 | 6 | 12 | Actual |
7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
9870 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
9627 | 61.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
427 | 112.00 | 2022-04-10 | 85 | 6 | 5 | Actual |
3327 | 123.81 | 2022-06-11 | 85 | 6 | 8 | Actual |
31157 | 102.89 | 2024-08-10 | 85 | 1 | 12 | Actual |
32823 | 115.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
4918 | 132.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
19165 | 349.57 | 2023-09-10 | 85 | 1 | 8 | Actual |
2290 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
31699 | 99.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
14468 | 11.40 | 2023-04-10 | 85 | 6 | 12 | Actual |
11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
31606 | 223.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
Generated 2025-05-10 19:47:03.252 UTC