[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 08:00:01.498 UTC