[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 09:52:26.333 UTC