[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
39397 | -3569.90 | 2025-04-13 | 85 | 7 | 11 | Actual |
10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
14177 | 134.42 | 2023-04-14 | 85 | 6 | 8 | Actual |
34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 22:28:16.730 UTC