[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1075 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
29939 | 82.68 | 2024-08-04 | 85 | 4 | 11 | Actual |
30713 | 71.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
Generated 2025-06-04 16:19:41.580 UTC