[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 13:27:49.252 UTC