[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12193 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
17687 | 140.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
35978 | 186.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
13545 | 200.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
10790 | 55.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2021-10-10 | 85 | 2 | 8 | Budget |
12114 | 110.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
9267 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
4715 | 192.00 | 2022-02-10 | 85 | 1 | 4 | Actual |
27633 | 79.48 | 2023-11-10 | 85 | 4 | 11 | Actual |
35944 | 246.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
16161 | 187.45 | 2022-12-11 | 85 | 6 | 8 | Actual |
32342 | 134.80 | 2024-03-11 | 85 | 6 | 12 | Actual |
7820 | 85.93 | 2022-04-12 | 85 | 6 | 8 | Actual |
3547 | 32.00 | 2022-01-10 | 85 | 7 | 3 | Actual |
22225 | 235.93 | 2023-06-10 | 85 | 1 | 8 | Actual |
8694 | 144.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
38242 | 300.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
7631 | 100.00 | 2022-04-12 | 85 | 6 | 7 | Budget |
26012 | 50.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
3469 | 60.00 | 2022-01-10 | 85 | 6 | 3 | Budget |
7571 | 211.00 | 2022-04-12 | 85 | 1 | 7 | Actual |
29176 | 173.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
14736 | 155.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
33855 | 202.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
4589 | 60.00 | 2022-02-10 | 85 | 6 | 3 | Budget |
24676 | 178.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
11175 | 80.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
29447 | 90.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
12380 | 99.00 | 2022-09-10 | 85 | 1 | 3 | Actual |
23109 | 180.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
8555 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
18103 | 126.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
15890 | 52.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
14678 | 91.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
2848 | 120.00 | 2021-12-11 | 85 | 3 | 6 | Actual |
7291 | 51.00 | 2022-04-12 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2022-10-10 | 85 | 3 | 11 | Actual |
28583 | 443.51 | 2023-12-11 | 85 | 1 | 8 | Actual |
13485 | 2463.30 | 2022-10-09 | 85 | 7 | 7 | Actual |
12240 | 70.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
39101 | 117.78 | 2024-09-10 | 85 | 6 | 11 | Actual |
6511 | 144.00 | 2022-03-12 | 85 | 6 | 7 | Actual |
7103 | 122.00 | 2022-04-12 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
27373 | 212.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
28400 | 55.00 | 2023-12-11 | 85 | 5 | 6 | Actual |
3000 | 104.00 | 2021-12-11 | 85 | 6 | 6 | Actual |
226 | 200.00 | 2021-10-10 | 85 | 1 | 4 | Budget |
26781 | 129.32 | 2023-10-10 | 85 | 6 | 13 | Actual |
4064 | 46.00 | 2022-01-10 | 85 | 5 | 6 | Actual |
24584 | 9.27 | 2023-08-10 | 85 | 6 | 12 | Actual |
9158 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
16362 | 34.80 | 2022-12-11 | 85 | 6 | 11 | Actual |
19485 | 3.95 | 2023-03-12 | 85 | 1 | 12 | Actual |
24641 | 298.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
38277 | 168.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
25668 | 1156.00 | 2023-10-09 | 85 | 7 | 8 | Actual |
36686 | 53.95 | 2024-07-11 | 85 | 2 | 11 | Actual |
24525 | 7.14 | 2023-08-10 | 85 | 1 | 12 | Actual |
19313 | 11.40 | 2023-03-12 | 85 | 2 | 11 | Actual |
Generated 2024-11-10 03:12:46.401 UTC