[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 20:03:09.039 UTC