[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
Generated 2024-09-28 20:17:18.986 UTC