[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
Generated 2025-06-21 16:44:42.451 UTC