[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 17:06:38.379 UTC