[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
Generated 2025-05-23 02:15:01.937 UTC