[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 652 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-23 11:45:38.998 UTC