[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
Generated 2025-05-23 18:23:48.148 UTC