[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
Generated 2025-06-14 15:39:22.005 UTC