[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 09:40:03.755 UTC