[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
Generated 2025-05-22 22:44:08.550 UTC