[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 135 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 08:02:28.434 UTC