[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
29354 | 234.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
21163 | 142.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
6779 | 124.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
Generated 2025-05-25 03:09:56.136 UTC