[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 500 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
Generated 2024-09-28 16:21:44.031 UTC