[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 00:34:35.803 UTC