[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 492 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-21 00:18:19.525 UTC