[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 64 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
Generated 2025-06-21 13:45:07.015 UTC