[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
Generated 2024-09-21 07:44:02.229 UTC