[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
31806 | 48.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
12381 | 100.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
Generated 2025-06-16 12:53:20.661 UTC