[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
Generated 2025-06-15 11:23:17.013 UTC