[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 453 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
Generated 2024-11-10 04:06:21.528 UTC