[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
27988 | 319.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
21071 | 77.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 14:57:35.542 UTC