[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
31157 | 102.89 | 2024-08-20 | 85 | 1 | 12 | Actual |
26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
19600 | 267.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 18:32:31.409 UTC