[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
Generated 2025-05-22 10:50:17.777 UTC