[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 01:41:37.711 UTC