[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 976 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
Generated 2025-06-19 03:49:09.320 UTC