[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
Generated 2024-09-20 00:36:44.930 UTC