[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 278 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
Generated 2025-05-23 11:37:35.817 UTC