[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
21632 | 249.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
20664 | 177.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
Generated 2025-05-14 17:25:10.734 UTC