[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 741 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
Generated 2024-09-20 21:44:59.985 UTC