[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
9810 | 178.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
37749 | 237.45 | 2025-03-17 | 85 | 6 | 8 | Actual |
368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 14:04:40.248 UTC