[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 434 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 01:28:18.929 UTC