[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
Generated 2025-05-23 07:25:25.343 UTC