[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 500 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5326 | 200.00 | 2022-09-07 | 85 | 1 | 7 | Budget |
18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
30925 | 249.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
22820 | 138.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
4528 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Budget |
29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-06 11:13:01.992 UTC