[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
4666 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
Generated 2025-05-20 21:52:39.654 UTC