[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 346 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
28846 | 79.48 | 2023-10-22 | 85 | 6 | 11 | Actual |
7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
Generated 2024-09-20 07:21:33.891 UTC