[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 06:10:38.861 UTC