[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 723 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 08:55:04.088 UTC