[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 734 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
557 | 36.00 | 2022-04-24 | 85 | 2 | 6 | Actual |
25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
Generated 2025-05-24 22:52:52.197 UTC