[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 17:24:06.469 UTC