[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
25143 | 245.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
34437 | 76.29 | 2024-11-19 | 85 | 4 | 11 | Actual |
6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
18481 | 9.27 | 2023-08-20 | 85 | 1 | 12 | Actual |
30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
18423 | 39.06 | 2023-08-20 | 85 | 6 | 11 | Actual |
27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 14:52:46.730 UTC