[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 141 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 01:37:59.783 UTC