[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 999 > < TAKE 124 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
Generated 2024-09-21 10:59:21.801 UTC