[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 61 < SKIP 124 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1492 | 190.00 | 2021-11-16 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2023-09-16 | 85 | 5 | 11 | Actual |
20664 | 177.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
10197 | 71.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
18362 | 30.55 | 2023-02-16 | 85 | 4 | 11 | Actual |
13371 | 117.75 | 2022-09-16 | 85 | 2 | 8 | Actual |
33889 | 217.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
98 | 82.00 | 2021-10-16 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2023-07-17 | 85 | 2 | 8 | Actual |
5094 | 94.00 | 2022-02-16 | 85 | 3 | 6 | Actual |
2894 | 80.00 | 2021-12-17 | 85 | 4 | 6 | Budget |
27871 | 62.66 | 2023-11-16 | 85 | 1 | 13 | Actual |
8084 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
9731 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
28758 | 69.91 | 2023-12-17 | 85 | 3 | 11 | Actual |
31336 | 127.57 | 2024-02-16 | 85 | 6 | 13 | Actual |
9081 | 69.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
32217 | 28.42 | 2024-03-17 | 85 | 5 | 11 | Actual |
31548 | 192.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
35650 | 92.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
32609 | 94.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
27780 | 22.04 | 2023-11-16 | 85 | 2 | 12 | Actual |
4996 | 90.00 | 2022-02-16 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-03-18 | 85 | 1 | 6 | Actual |
32427 | 180.20 | 2024-03-17 | 85 | 2 | 13 | Actual |
7434 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
26012 | 50.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
18818 | 147.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2023-06-16 | 85 | 2 | 11 | Actual |
8883 | 70.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
15267 | 10.33 | 2022-11-16 | 85 | 2 | 11 | Actual |
28525 | 198.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
27459 | 254.12 | 2023-11-16 | 85 | 2 | 8 | Actual |
22727 | 169.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
4449 | 125.33 | 2022-01-16 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2022-09-16 | 85 | 6 | 8 | Actual |
4776 | 142.00 | 2022-02-16 | 85 | 6 | 4 | Actual |
23611 | 264.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
26152 | 53.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
30983 | 117.78 | 2024-02-16 | 85 | 1 | 11 | Actual |
19427 | 55.02 | 2023-03-18 | 85 | 6 | 11 | Actual |
22016 | 60.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
20541 | 3.95 | 2023-04-18 | 85 | 2 | 12 | Actual |
428 | 100.00 | 2021-10-16 | 85 | 6 | 5 | Budget |
2535 | 100.00 | 2021-12-17 | 85 | 6 | 4 | Budget |
37479 | 81.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
25662 | 2133.30 | 2023-10-15 | 85 | 7 | 6 | Actual |
30059 | 20.97 | 2024-01-16 | 85 | 2 | 12 | Actual |
32552 | 167.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
24641 | 298.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
19072 | 212.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
36248 | 120.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
21163 | 142.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
27694 | 100.76 | 2023-11-16 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
3547 | 32.00 | 2022-01-16 | 85 | 7 | 3 | Actual |
39392 | 690.10 | 2024-10-15 | 85 | 7 | 8 | Actual |
24795 | 83.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
1412 | 123.00 | 2021-11-16 | 85 | 6 | 4 | Actual |
17038 | 189.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-04-18 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
Generated 2024-11-15 14:34:21.314 UTC