[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
Generated 2025-05-30 00:46:21.738 UTC