[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
Generated 2025-05-22 02:45:07.439 UTC