[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 787 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
8614 | 89.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-18 04:18:21.403 UTC