[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
36275 | 29.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
18308 | 11.40 | 2023-02-15 | 85 | 2 | 11 | Actual |
36035 | 55.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
4666 | 30.00 | 2022-02-15 | 85 | 7 | 3 | Budget |
33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
Generated 2024-11-14 17:49:56.684 UTC