[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 14:22:02.123 UTC