[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 354 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 12:35:02.895 UTC