[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 16:53:37.199 UTC