[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 875 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
25583 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
Generated 2024-09-21 04:45:28.749 UTC