[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 23:21:55.502 UTC