[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-10-17 | 85 | 1 | 7 | Budget |
39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 04:26:04.213 UTC