[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
4016 | 70.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 01:01:44.086 UTC