[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 596 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 11:19:50.366 UTC