[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 62 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
Generated 2024-11-11 03:30:29.695 UTC