[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 05:38:31.357 UTC