[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1038 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 18:01:47.360 UTC