[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 21:46:45.996 UTC