[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 120 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 09:14:35.401 UTC