[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 14:23:51.849 UTC