[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
7572 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 02:12:09.524 UTC