[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 974 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
Generated 2025-05-22 10:09:04.726 UTC