[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 392 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
Generated 2025-05-22 09:28:17.132 UTC