[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
Generated 2025-06-19 10:12:39.920 UTC