[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
6217 | 112.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
15119 | 307.15 | 2023-06-17 | 85 | 1 | 8 | Actual |
14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 10:37:59.751 UTC