[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 111 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
17927 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
24733 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
Generated 2025-06-03 02:30:08.240 UTC