[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 20:21:45.866 UTC