[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 07:44:55.496 UTC