[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
30093 | 139.06 | 2024-07-22 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 03:07:21.616 UTC