[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 646 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 23:21:00.954 UTC