[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 03:37:04.562 UTC