[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19985 | 55.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
20368 | 17.78 | 2023-04-16 | 85 | 3 | 11 | Actual |
24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
22042 | 34.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
31839 | 81.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
27050 | 224.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
8614 | 89.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
28846 | 79.48 | 2023-12-15 | 85 | 6 | 11 | Actual |
19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
9626 | 70.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
37092 | 349.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 06:58:43.493 UTC