[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 112 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 04:06:53.607 UTC