[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
Generated 2024-09-28 20:15:48.975 UTC