[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
Generated 2025-06-20 06:36:39.971 UTC