[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
29644 | 306.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
21751 | 157.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
Generated 2025-06-02 06:26:07.259 UTC