[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
20876 | 145.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
Generated 2025-06-14 13:57:05.495 UTC