[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 114 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
Generated 2025-05-21 08:45:10.523 UTC