[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
Generated 2025-06-21 18:18:23.045 UTC