[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
Generated 2025-05-22 06:10:33.002 UTC