[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 131 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
17899 | 25.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 16:29:32.436 UTC