[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
Generated 2024-11-11 00:06:01.532 UTC