[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16948 | 36.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
24946 | 60.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
Generated 2024-11-16 15:53:43.768 UTC