[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
30422 | 248.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
Generated 2025-05-22 00:57:38.641 UTC