[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
Generated 2025-05-22 07:47:10.570 UTC