[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5140 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-15 06:18:56.423 UTC