[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37538 | 95.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
20044 | 62.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
31699 | 99.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
30359 | 75.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
9996 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
3221 | 243.51 | 2022-06-19 | 85 | 1 | 8 | Actual |
6590 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
5094 | 94.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
10789 | 50.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
37035 | 125.82 | 2025-01-17 | 85 | 6 | 13 | Actual |
30387 | 314.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
12192 | 196.54 | 2023-02-16 | 85 | 1 | 8 | Actual |
6917 | 26.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
20341 | 19.91 | 2023-10-19 | 85 | 2 | 11 | Actual |
38838 | 376.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
32250 | 82.68 | 2024-09-17 | 85 | 6 | 11 | Actual |
27168 | 37.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
2798 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
26119 | 38.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
4997 | 92.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
19543 | 9.27 | 2023-09-18 | 85 | 6 | 12 | Actual |
34947 | 232.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2025-01-17 | 85 | 2 | 11 | Actual |
6965 | 176.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
38688 | 94.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
22016 | 60.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
8509 | 63.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
33947 | 106.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
17779 | 108.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
22517 | 3.95 | 2023-12-17 | 85 | 1 | 12 | Actual |
Generated 2025-05-18 13:56:30.873 UTC