[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 09:18:18.028 UTC