[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4715 | 192.00 | 2022-02-10 | 85 | 1 | 4 | Actual |
428 | 100.00 | 2021-10-10 | 85 | 6 | 5 | Budget |
26211 | 256.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
28525 | 198.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
4450 | 80.00 | 2022-01-10 | 85 | 6 | 8 | Budget |
17479 | 5.01 | 2023-01-10 | 85 | 2 | 12 | Actual |
8694 | 144.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
7291 | 51.00 | 2022-04-12 | 85 | 2 | 6 | Actual |
24733 | 34.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
15716 | 116.00 | 2022-12-11 | 85 | 1 | 5 | Actual |
7024 | 100.00 | 2022-04-12 | 85 | 6 | 4 | Budget |
9081 | 69.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
2535 | 100.00 | 2021-12-11 | 85 | 6 | 4 | Budget |
34143 | 309.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
11820 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
7387 | 70.00 | 2022-04-12 | 85 | 4 | 6 | Budget |
16535 | 287.00 | 2023-01-10 | 85 | 1 | 3 | Actual |
19512 | 5.01 | 2023-03-12 | 85 | 2 | 12 | Actual |
39279 | 97.74 | 2024-09-10 | 85 | 1 | 13 | Actual |
36713 | 70.97 | 2024-07-11 | 85 | 3 | 11 | Actual |
16247 | 9.27 | 2022-12-11 | 85 | 2 | 11 | Actual |
37247 | 253.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
38242 | 300.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
21542 | 8.21 | 2023-05-13 | 85 | 1 | 12 | Actual |
38277 | 168.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
10988 | 142.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
35040 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
37184 | 72.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
4589 | 60.00 | 2022-02-10 | 85 | 6 | 3 | Budget |
12301 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
35708 | 108.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
9626 | 70.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
12193 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
2023 | 121.00 | 2021-11-10 | 85 | 6 | 7 | Actual |
10647 | 37.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2024-10-09 | 85 | 7 | 5 | Actual |
22253 | 119.27 | 2023-06-10 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-03-12 | 85 | 2 | 8 | Budget |
2103 | 207.15 | 2021-11-10 | 85 | 1 | 8 | Actual |
9869 | 111.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
4777 | 100.00 | 2022-02-10 | 85 | 6 | 4 | Budget |
15267 | 10.33 | 2022-11-10 | 85 | 2 | 11 | Actual |
33642 | 275.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
33232 | 148.63 | 2024-04-11 | 85 | 1 | 11 | Actual |
35153 | 105.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2021-12-11 | 85 | 1 | 4 | Actual |
3921 | 51.00 | 2022-01-10 | 85 | 2 | 6 | Actual |
99 | 80.00 | 2021-10-10 | 85 | 6 | 3 | Budget |
7820 | 85.93 | 2022-04-12 | 85 | 6 | 8 | Actual |
12851 | 86.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
10057 | 131.39 | 2022-06-10 | 85 | 6 | 8 | Actual |
33174 | 205.63 | 2024-04-11 | 85 | 6 | 8 | Actual |
20341 | 19.91 | 2023-04-12 | 85 | 2 | 11 | Actual |
31896 | 297.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
38154 | 113.53 | 2024-08-10 | 85 | 2 | 13 | Actual |
17687 | 140.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
23646 | 145.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
28758 | 69.91 | 2023-12-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 03:58:40.042 UTC