[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
3141 | 110.00 | 2021-10-21 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
7242 | 100.00 | 2022-02-20 | 85 | 1 | 6 | Budget |
17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
Generated 2024-09-20 01:00:06.470 UTC