[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 694 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 13:42:45.765 UTC