[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
Generated 2025-05-21 00:16:07.240 UTC