[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
8883 | 70.00 | 2022-03-23 | 85 | 2 | 8 | Budget |
18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
Generated 2024-09-20 02:32:17.173 UTC