[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 467 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 02:51:05.962 UTC