[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 820 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
13042 | 62.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
Generated 2025-06-20 02:47:14.524 UTC