[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 20:34:46.641 UTC