[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 576 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 11:42:58.019 UTC