[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38397 | 188.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
33553 | 118.80 | 2024-04-13 | 85 | 2 | 13 | Actual |
2350 | 59.00 | 2021-12-13 | 85 | 6 | 3 | Actual |
1353 | 174.00 | 2021-11-12 | 85 | 1 | 4 | Actual |
28400 | 55.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
19985 | 55.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
1885 | 90.00 | 2021-11-12 | 85 | 6 | 6 | Budget |
31988 | 382.91 | 2024-03-13 | 85 | 1 | 8 | Actual |
11722 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
8144 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
16690 | 99.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
98 | 82.00 | 2021-10-12 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2023-09-12 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
31485 | 69.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2021-12-13 | 85 | 5 | 6 | Actual |
30267 | 334.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
37949 | 98.63 | 2024-08-12 | 85 | 6 | 11 | Actual |
27694 | 100.76 | 2023-11-12 | 85 | 6 | 11 | Actual |
4589 | 60.00 | 2022-02-12 | 85 | 6 | 3 | Budget |
12520 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
25556 | 6.08 | 2023-09-12 | 85 | 1 | 12 | Actual |
24352 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
36658 | 162.46 | 2024-07-13 | 85 | 1 | 11 | Actual |
2151 | 120.78 | 2021-11-12 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2021-12-13 | 85 | 6 | 6 | Budget |
18011 | 67.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
3327 | 123.81 | 2021-12-13 | 85 | 6 | 8 | Actual |
19719 | 154.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
33314 | 58.21 | 2024-04-13 | 85 | 4 | 11 | Actual |
26119 | 38.00 | 2023-10-12 | 85 | 5 | 6 | Actual |
3141 | 110.00 | 2021-12-13 | 85 | 6 | 7 | Actual |
20255 | 178.36 | 2023-04-14 | 85 | 6 | 8 | Actual |
20989 | 92.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2023-08-12 | 85 | 1 | 11 | Actual |
25668 | 1156.00 | 2023-10-11 | 85 | 7 | 8 | Actual |
37538 | 95.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
12709 | 172.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
36918 | 120.97 | 2024-07-13 | 85 | 6 | 12 | Actual |
3594 | 200.00 | 2022-01-12 | 85 | 1 | 4 | Budget |
8694 | 144.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
4715 | 192.00 | 2022-02-12 | 85 | 1 | 4 | Actual |
2751 | 88.00 | 2021-12-13 | 85 | 1 | 6 | Actual |
19904 | 76.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
5714 | 66.00 | 2022-03-14 | 85 | 6 | 3 | Actual |
7434 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
31428 | 172.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
33348 | 91.19 | 2024-04-13 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
20876 | 145.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2021-10-12 | 85 | 4 | 6 | Budget |
2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
37305 | 240.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-05-14 | 85 | 1 | 8 | Actual |
26246 | 198.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
19367 | 31.61 | 2023-03-14 | 85 | 4 | 11 | Actual |
33260 | 56.08 | 2024-04-13 | 85 | 2 | 11 | Actual |
27281 | 77.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
Generated 2024-11-11 06:09:11.647 UTC