[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 888 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
32637 | 395.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
Generated 2025-05-21 02:38:05.899 UTC