[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
Generated 2024-09-20 21:27:27.055 UTC