[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
37687 | 363.21 | 2025-03-17 | 85 | 1 | 8 | Actual |
27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
11867 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
3406 | 90.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
Generated 2025-06-17 01:05:16.813 UTC