[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
3735 | 200.00 | 2022-08-18 | 85 | 1 | 5 | Budget |
2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
Generated 2025-06-18 00:06:52.983 UTC