[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2350 | 59.00 | 2021-12-13 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2023-08-12 | 85 | 6 | 8 | Actual |
11771 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
22016 | 60.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
1029 | 107.14 | 2021-10-12 | 85 | 2 | 8 | Actual |
20368 | 17.78 | 2023-04-14 | 85 | 3 | 11 | Actual |
15809 | 81.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
5325 | 135.00 | 2022-02-12 | 85 | 1 | 7 | Actual |
36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
24795 | 83.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
31428 | 172.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
13431 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
3000 | 104.00 | 2021-12-13 | 85 | 6 | 6 | Actual |
38069 | 180.55 | 2024-08-12 | 85 | 6 | 12 | Actual |
14678 | 91.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
23404 | 42.25 | 2023-07-13 | 85 | 4 | 11 | Actual |
34028 | 75.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
16896 | 84.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
13432 | 154.11 | 2022-09-12 | 85 | 6 | 8 | Actual |
17953 | 45.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
21423 | 43.31 | 2023-05-15 | 85 | 4 | 11 | Actual |
34236 | 373.82 | 2024-05-14 | 85 | 1 | 8 | Actual |
1353 | 174.00 | 2021-11-12 | 85 | 1 | 4 | Actual |
37425 | 31.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
38838 | 376.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
18280 | 55.02 | 2023-02-12 | 85 | 1 | 11 | Actual |
32163 | 75.23 | 2024-03-13 | 85 | 3 | 11 | Actual |
22912 | 71.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
26958 | 298.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
34792 | 300.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
1028 | 60.00 | 2021-10-12 | 85 | 2 | 8 | Budget |
8286 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
8145 | 140.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
21962 | 25.00 | 2023-06-12 | 85 | 2 | 6 | Actual |
32427 | 180.20 | 2024-03-13 | 85 | 2 | 13 | Actual |
17193 | 146.54 | 2023-01-12 | 85 | 6 | 8 | Actual |
19485 | 3.95 | 2023-03-14 | 85 | 1 | 12 | Actual |
21071 | 77.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
33174 | 205.63 | 2024-04-13 | 85 | 6 | 8 | Actual |
13876 | 67.00 | 2022-10-12 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
26152 | 53.00 | 2023-10-12 | 85 | 6 | 6 | Actual |
35769 | 180.55 | 2024-06-12 | 85 | 6 | 12 | Actual |
31606 | 223.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
368 | 138.00 | 2021-10-12 | 85 | 1 | 5 | Actual |
28966 | 123.10 | 2023-12-13 | 85 | 6 | 12 | Actual |
33642 | 275.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
11820 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
5465 | 100.00 | 2022-02-12 | 85 | 1 | 8 | Budget |
508 | 90.00 | 2021-10-12 | 85 | 1 | 6 | Budget |
5574 | 114.72 | 2022-02-12 | 85 | 6 | 8 | Actual |
2151 | 120.78 | 2021-11-12 | 85 | 2 | 8 | Actual |
36035 | 55.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
32730 | 234.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
12192 | 196.54 | 2022-08-12 | 85 | 1 | 8 | Actual |
21935 | 61.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
10136 | 97.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
606 | 104.00 | 2021-10-12 | 85 | 3 | 6 | Actual |
Generated 2024-11-11 04:10:03.959 UTC