[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 14:17:50.340 UTC