[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 15:09:20.433 UTC