[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
Generated 2024-09-20 17:32:12.497 UTC