[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
8614 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
35238 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
19107 | 207.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2024-07-20 | 85 | 1 | 13 | Actual |
Generated 2025-05-20 15:06:01.230 UTC