[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 997 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
29737 | 384.42 | 2024-07-23 | 85 | 1 | 8 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 07:41:02.575 UTC