[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 05:22:43.053 UTC