[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
18068 | 214.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
Generated 2024-09-20 00:46:12.898 UTC