[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
3141 | 110.00 | 2021-10-21 | 85 | 6 | 7 | Actual |
3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
28785 | 77.36 | 2023-10-21 | 85 | 4 | 11 | Actual |
13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
29084 | 124.06 | 2023-10-21 | 85 | 6 | 13 | Actual |
36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
Generated 2024-09-20 00:46:35.438 UTC