[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 18:35:43.098 UTC