[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 192 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12772 | 101.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
34410 | 82.68 | 2024-11-17 | 85 | 3 | 11 | Actual |
11314 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2024-07-17 | 85 | 1 | 13 | Actual |
287 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
26455 | 34.80 | 2024-04-16 | 85 | 2 | 11 | Actual |
22762 | 97.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
34947 | 232.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
6264 | 70.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
1633 | 88.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
18423 | 39.06 | 2023-08-18 | 85 | 6 | 11 | Actual |
10742 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
8413 | 44.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
23972 | 93.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
7632 | 153.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
2941 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
34618 | 158.21 | 2024-11-17 | 85 | 6 | 12 | Actual |
36918 | 120.97 | 2025-01-16 | 85 | 6 | 12 | Actual |
9626 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
25794 | 53.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
11066 | 235.93 | 2023-01-16 | 85 | 1 | 8 | Actual |
8614 | 89.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
19227 | 125.33 | 2023-09-17 | 85 | 6 | 8 | Actual |
8286 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
13432 | 154.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
1553 | 105.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
4997 | 92.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
26012 | 50.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
25438 | 27.36 | 2024-03-17 | 85 | 4 | 11 | Actual |
19285 | 65.65 | 2023-09-17 | 85 | 1 | 11 | Actual |
28433 | 89.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
27988 | 319.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
12948 | 103.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
Generated 2025-05-17 20:44:01.651 UTC