[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 08:20:56.518 UTC