[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
3468 | 63.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-15 05:31:05.618 UTC