[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
367 | 200.00 | 2021-08-22 | 85 | 1 | 5 | Budget |
15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
Generated 2024-09-21 03:12:47.144 UTC