[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32190 | 85.87 | 2024-09-17 | 85 | 4 | 11 | Actual |
20541 | 3.95 | 2023-10-19 | 85 | 2 | 12 | Actual |
8412 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
25236 | 295.03 | 2024-03-18 | 85 | 1 | 8 | Actual |
27988 | 319.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
13761 | 94.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
6218 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
21632 | 249.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
39 | 98.00 | 2022-04-18 | 85 | 1 | 3 | Actual |
3327 | 123.81 | 2022-06-19 | 85 | 6 | 8 | Actual |
4777 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
38069 | 180.55 | 2025-02-16 | 85 | 6 | 12 | Actual |
981 | 219.27 | 2022-04-18 | 85 | 1 | 8 | Actual |
9673 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
8755 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
19543 | 9.27 | 2023-09-18 | 85 | 6 | 12 | Actual |
27780 | 22.04 | 2024-05-18 | 85 | 2 | 12 | Actual |
14884 | 88.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
10790 | 55.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
5045 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
26781 | 129.32 | 2024-04-17 | 85 | 6 | 13 | Actual |
9158 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-09-17 | 85 | 6 | 12 | Actual |
29389 | 185.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
25735 | 170.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
8834 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
19227 | 125.33 | 2023-09-18 | 85 | 6 | 8 | Actual |
26482 | 40.12 | 2024-04-17 | 85 | 3 | 11 | Actual |
39187 | 44.38 | 2025-03-19 | 85 | 2 | 12 | Actual |
19367 | 31.61 | 2023-09-18 | 85 | 4 | 11 | Actual |
3141 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
Generated 2025-05-18 20:45:40.389 UTC