[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
27431 | 343.51 | 2024-05-21 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
Generated 2025-05-22 02:52:26.685 UTC