[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
11771 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
Generated 2025-06-18 14:26:54.950 UTC