[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
Generated 2024-11-10 21:29:03.773 UTC