[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 347 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
37538 | 95.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 05:37:18.685 UTC