[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1014 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2798 | 30.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
28611 | 181.39 | 2024-07-08 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
22016 | 60.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
16783 | 147.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
32400 | 111.78 | 2024-10-07 | 85 | 1 | 13 | Actual |
36566 | 173.81 | 2025-02-06 | 85 | 2 | 8 | Actual |
38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
16981 | 78.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
3407 | 106.00 | 2022-08-08 | 85 | 1 | 3 | Actual |
13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
3079 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
99 | 80.00 | 2022-05-08 | 85 | 6 | 3 | Budget |
15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
26482 | 40.12 | 2024-05-07 | 85 | 3 | 11 | Actual |
14410 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
15321 | 41.19 | 2023-06-08 | 85 | 4 | 11 | Actual |
37835 | 26.29 | 2025-03-08 | 85 | 2 | 11 | Actual |
13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
34827 | 179.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
19227 | 125.33 | 2023-10-08 | 85 | 6 | 8 | Actual |
5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
11770 | 55.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
18691 | 176.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
19985 | 55.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
16948 | 36.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
1777 | 79.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
17979 | 29.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
14559 | 190.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
899 | 114.00 | 2022-05-08 | 85 | 6 | 7 | Actual |
7339 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
28645 | 172.30 | 2024-07-08 | 85 | 6 | 8 | Actual |
Generated 2025-06-07 04:50:52.934 UTC