[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
1824 | 35.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-14 18:43:59.623 UTC