[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 03:55:46.978 UTC