[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
Generated 2025-06-15 16:20:12.680 UTC