[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
31157 | 102.89 | 2024-08-20 | 85 | 1 | 12 | Actual |
30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
5464 | 276.84 | 2022-08-21 | 85 | 1 | 8 | Actual |
5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
Generated 2025-05-20 18:32:24.672 UTC