[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1005 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 02:47:32.777 UTC