[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 1000
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 05:58:24.951 UTC