[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
Generated 2024-09-20 09:48:26.636 UTC