[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1038 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
8462 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
18663 | 37.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
Generated 2025-06-20 23:35:50.123 UTC