[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 346 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
Generated 2024-09-20 03:58:09.501 UTC