[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
15658 | 112.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
Generated 2025-05-14 17:28:15.343 UTC