[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
Generated 2024-11-10 11:31:20.288 UTC