[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25653 | 1012.20 | 2024-04-16 | 85 | 7 | 3 | Actual |
37247 | 253.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
16896 | 84.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
9403 | 148.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
1492 | 190.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
25700 | 234.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
37862 | 94.38 | 2025-02-16 | 85 | 3 | 11 | Actual |
28904 | 100.76 | 2024-06-18 | 85 | 1 | 12 | Actual |
22762 | 97.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
36857 | 77.36 | 2025-01-17 | 85 | 1 | 12 | Actual |
34410 | 82.68 | 2024-11-18 | 85 | 3 | 11 | Actual |
1168 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
12051 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
18481 | 9.27 | 2023-08-19 | 85 | 1 | 12 | Actual |
14143 | 110.17 | 2023-04-18 | 85 | 2 | 8 | Actual |
38603 | 123.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
17279 | 20.97 | 2023-07-19 | 85 | 2 | 11 | Actual |
840 | 142.00 | 2022-04-18 | 85 | 1 | 7 | Actual |
23144 | 206.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
3920 | 40.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
6218 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
14884 | 88.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
20222 | 141.99 | 2023-10-19 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
Generated 2025-05-18 22:34:21.311 UTC