[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
Generated 2024-09-28 06:14:35.678 UTC