[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 833 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
Generated 2025-05-22 05:56:23.634 UTC