[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1009 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
Generated 2025-06-21 01:06:38.665 UTC