[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 00:52:44.602 UTC