[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
39013 | 59.27 | 2025-03-26 | 85 | 3 | 11 | Actual |
34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
37340 | 198.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
16041 | 184.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 10:16:47.416 UTC