[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9626 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 18:40:42.806 UTC