[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
23109 | 180.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
6591 | 213.21 | 2022-09-14 | 85 | 1 | 8 | Actual |
16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
18423 | 39.06 | 2023-08-15 | 85 | 6 | 11 | Actual |
20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
34792 | 300.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
Generated 2025-05-14 14:50:00.942 UTC