[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19107 | 207.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
38838 | 376.85 | 2025-04-10 | 85 | 1 | 8 | Actual |
20313 | 69.91 | 2023-11-10 | 85 | 1 | 11 | Actual |
15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
28142 | 194.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
12240 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
34792 | 300.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
10197 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
4063 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
10696 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
23611 | 264.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
8556 | 58.00 | 2022-12-11 | 85 | 5 | 6 | Actual |
8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
20749 | 192.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
16219 | 65.65 | 2023-07-11 | 85 | 1 | 11 | Actual |
38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
4777 | 100.00 | 2022-09-10 | 85 | 6 | 4 | Budget |
39013 | 59.27 | 2025-04-10 | 85 | 3 | 11 | Actual |
6218 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
12521 | 38.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 03:43:31.201 UTC