[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 00:40:27.229 UTC