[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 192 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
27780 | 22.04 | 2024-06-02 | 85 | 2 | 12 | Actual |
26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
Generated 2025-06-02 17:29:53.332 UTC