[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
13482 | 3310.50 | 2023-05-17 | 85 | 7 | 6 | Actual |
38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 09:23:15.762 UTC