[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
25001 | 97.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
Generated 2025-06-15 15:22:15.041 UTC