[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
8286 | 112.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
9080 | 70.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
Generated 2025-06-17 03:48:15.171 UTC