[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 02:01:49.239 UTC