[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
Generated 2025-05-24 09:15:50.499 UTC