[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
30093 | 139.06 | 2024-07-22 | 85 | 6 | 12 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 07:05:41.577 UTC