[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
Generated 2025-05-21 13:29:29.284 UTC