[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
14177 | 134.42 | 2023-04-23 | 85 | 6 | 8 | Actual |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 17:01:41.199 UTC