[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 00:57:48.533 UTC