[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
9531 | 40.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
34178 | 178.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
Generated 2024-09-20 02:27:44.909 UTC