[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
Generated 2025-06-21 16:09:15.524 UTC