[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
Generated 2025-05-21 13:28:43.123 UTC