[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
Generated 2025-05-23 14:30:52.315 UTC