[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
2750 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 13:28:29.844 UTC