[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 18:09:17.385 UTC