[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 84 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
Generated 2025-05-31 12:24:49.409 UTC