[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
Generated 2025-06-15 15:58:22.826 UTC