[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 14:17:15.812 UTC