[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
13322 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 02:46:29.926 UTC