[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
39187 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
Generated 2025-05-20 23:42:24.094 UTC