[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
4588 | 59.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
5187 | 51.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
10382 | 108.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
28490 | 356.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 06:14:14.460 UTC