[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
10382 | 108.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
14910 | 51.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
3080 | 198.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 21:09:19.088 UTC