[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8756 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 02:47:36.480 UTC