[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 91 < SKIP 1000 > < TAKE 1000
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
37538 | 95.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
Generated 2024-11-11 00:42:04.368 UTC