[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 09:51:03.638 UTC