[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
Generated 2024-09-28 16:22:17.796 UTC