[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 722 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 17:54:31.028 UTC