[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 162 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
Generated 2025-05-22 03:38:51.356 UTC