[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
Generated 2024-09-20 06:53:11.209 UTC