[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 350 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
Generated 2025-05-22 18:48:41.086 UTC