[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 20:14:56.642 UTC