[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
Generated 2025-06-21 21:11:56.951 UTC