[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
21341 | 49.70 | 2023-03-23 | 85 | 1 | 11 | Actual |
36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
25086 | 76.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
Generated 2024-09-19 22:22:13.828 UTC