[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
Generated 2025-06-16 01:25:49.675 UTC