[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 48 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
18663 | 37.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
3656 | 126.00 | 2022-08-18 | 85 | 6 | 4 | Actual |
23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
37305 | 240.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
33260 | 56.08 | 2024-11-17 | 85 | 2 | 11 | Actual |
556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
Generated 2025-06-17 21:42:42.768 UTC