[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 448 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
3406 | 90.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
Generated 2025-05-24 11:05:53.600 UTC