[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 19:32:36.481 UTC