[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
Generated 2024-09-20 12:37:41.479 UTC