[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 828 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-23 07:49:25.984 UTC