[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 236 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
Generated 2024-11-10 06:57:36.609 UTC