[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 480 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
19543 | 9.27 | 2023-09-22 | 85 | 6 | 12 | Actual |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 22:38:03.006 UTC