[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
Generated 2024-09-20 10:46:43.196 UTC