[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
Generated 2024-09-28 14:19:15.671 UTC