[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
10057 | 131.39 | 2023-01-16 | 85 | 6 | 8 | Actual |
28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 01:27:19.447 UTC