[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 64 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
Generated 2025-05-31 20:06:25.792 UTC