[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 927 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 18:47:13.061 UTC