[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 14:03:29.384 UTC