[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 359 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
30573 | 100.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
27931 | 194.24 | 2024-06-07 | 85 | 6 | 13 | Actual |
9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
14910 | 51.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
22225 | 235.93 | 2024-01-06 | 85 | 1 | 8 | Actual |
6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
20664 | 177.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
Generated 2025-06-07 14:09:12.061 UTC