[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
8882 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
Generated 2025-06-19 15:08:41.985 UTC