[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 01:40:21.170 UTC