[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 644 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
Generated 2025-05-31 02:53:40.273 UTC