[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
5141 | 52.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
Generated 2025-06-15 14:51:00.752 UTC