[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20101 | 206.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
29051 | 185.47 | 2024-06-09 | 85 | 2 | 13 | Actual |
33553 | 118.80 | 2024-10-09 | 85 | 2 | 13 | Actual |
21341 | 49.70 | 2023-11-10 | 85 | 1 | 11 | Actual |
38455 | 202.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
39386 | -105.00 | 2025-04-08 | 85 | 7 | 6 | Actual |
3656 | 126.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
39339 | 171.43 | 2025-03-10 | 85 | 6 | 13 | Actual |
13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
12301 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
9997 | 157.14 | 2022-12-08 | 85 | 2 | 8 | Actual |
7434 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
6218 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
20572 | 12.46 | 2023-10-10 | 85 | 6 | 12 | Actual |
30422 | 248.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
14616 | 35.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
9809 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
25001 | 97.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
35854 | 134.59 | 2024-12-08 | 85 | 2 | 13 | Actual |
23554 | 10.33 | 2024-01-08 | 85 | 6 | 12 | Actual |
38780 | 204.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
15026 | 236.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
16127 | 125.33 | 2023-06-10 | 85 | 2 | 8 | Actual |
22762 | 97.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
3406 | 90.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
Generated 2025-05-09 20:22:32.983 UTC