[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 05:39:48.504 UTC