[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
35416 | 173.81 | 2024-12-14 | 85 | 2 | 8 | Actual |
30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
23554 | 10.33 | 2024-01-14 | 85 | 6 | 12 | Actual |
37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
14525 | 236.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
12710 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
3547 | 32.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
11914 | 36.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
36388 | 83.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
Generated 2025-05-15 17:46:27.931 UTC