[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
Generated 2024-11-16 13:09:46.347 UTC