[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 768 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 16:03:28.896 UTC