[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
Generated 2025-06-06 12:37:41.216 UTC