[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 09:40:21.679 UTC