[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
Generated 2024-09-20 20:30:06.236 UTC