[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
Generated 2024-09-20 04:15:46.736 UTC