[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
13322 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 01:10:15.494 UTC