[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-23 03:38:34.776 UTC