[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 07:32:51.921 UTC