[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 893 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 13:59:55.365 UTC