[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
Generated 2025-06-21 11:17:46.583 UTC