[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
11820 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 23:11:32.632 UTC