[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
27338 | 265.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
9081 | 69.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
Generated 2025-06-04 13:54:26.907 UTC