[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 18:40:16.470 UTC