[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
Generated 2024-09-21 12:38:17.754 UTC