[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 225 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
3141 | 110.00 | 2022-06-25 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 22:33:38.542 UTC