[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11314 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
5325 | 135.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
31988 | 382.91 | 2024-09-17 | 85 | 1 | 8 | Actual |
7386 | 74.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
19691 | 75.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
26334 | 185.93 | 2024-04-17 | 85 | 2 | 8 | Actual |
11066 | 235.93 | 2023-01-17 | 85 | 1 | 8 | Actual |
12521 | 38.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
32850 | 27.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
4204 | 126.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
226 | 200.00 | 2022-04-18 | 85 | 1 | 4 | Budget |
23859 | 130.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
34464 | 27.36 | 2024-11-18 | 85 | 5 | 11 | Actual |
5187 | 51.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2025-02-16 | 85 | 1 | 8 | Actual |
37862 | 94.38 | 2025-02-16 | 85 | 3 | 11 | Actual |
36566 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
8286 | 112.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
37305 | 240.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
21041 | 46.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
10848 | 92.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
27493 | 169.27 | 2024-05-18 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2025-03-19 | 85 | 3 | 11 | Actual |
8614 | 89.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
39383 | 1522.90 | 2025-04-17 | 85 | 7 | 5 | Actual |
36355 | 56.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
22459 | 67.78 | 2023-12-17 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
25735 | 170.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-18 | 85 | 6 | 3 | Budget |
Generated 2025-05-18 16:12:14.012 UTC