[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
32963 | 103.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
12771 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
Generated 2025-05-21 10:12:18.371 UTC