[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 323 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
18280 | 55.02 | 2023-08-16 | 85 | 1 | 11 | Actual |
11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
23404 | 42.25 | 2024-01-14 | 85 | 4 | 11 | Actual |
1412 | 123.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
7819 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
1776 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
3407 | 106.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
13479 | 1562.20 | 2023-04-14 | 85 | 7 | 5 | Actual |
38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
20876 | 145.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
Generated 2025-05-15 06:35:46.784 UTC