[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11819 | 110.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
16627 | 79.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
17979 | 29.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
19485 | 3.95 | 2023-10-09 | 85 | 1 | 12 | Actual |
6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
2150 | 60.00 | 2022-06-09 | 85 | 2 | 8 | Budget |
32930 | 40.00 | 2024-11-08 | 85 | 5 | 6 | Actual |
8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
15658 | 112.00 | 2023-07-10 | 85 | 6 | 4 | Actual |
7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
2848 | 120.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
6265 | 91.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
14468 | 11.40 | 2023-05-09 | 85 | 6 | 12 | Actual |
13485 | 2463.30 | 2023-05-08 | 85 | 7 | 7 | Actual |
17452 | 5.01 | 2023-08-09 | 85 | 1 | 12 | Actual |
37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
31157 | 102.89 | 2024-09-08 | 85 | 1 | 12 | Actual |
31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-08 19:22:50.347 UTC