[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 14:14:49.028 UTC