[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
35388 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
Generated 2025-05-25 00:31:52.308 UTC