[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 639 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 20:07:40.390 UTC