[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
Generated 2024-09-21 02:33:50.958 UTC