[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 900 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
31839 | 81.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 22:49:58.325 UTC