[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 369 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
Generated 2025-05-23 17:57:57.153 UTC