[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 546 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 02:35:08.768 UTC