[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
1554 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 00:25:10.821 UTC