[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
8756 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 01:34:23.660 UTC