[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
11582 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 05:33:09.665 UTC