[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
28433 | 89.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 16:43:06.318 UTC