[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33287 | 60.33 | 2024-11-10 | 85 | 3 | 11 | Actual |
23464 | 53.95 | 2024-02-09 | 85 | 6 | 11 | Actual |
24233 | 135.93 | 2024-03-10 | 85 | 2 | 8 | Actual |
11393 | 17.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
14678 | 91.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
8285 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
34028 | 75.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
6217 | 112.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
16922 | 57.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
37889 | 96.51 | 2025-03-11 | 85 | 4 | 11 | Actual |
27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
2534 | 118.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
7631 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
30628 | 97.00 | 2024-09-10 | 85 | 3 | 6 | Actual |
25794 | 53.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
13632 | 133.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
12630 | 145.00 | 2023-04-11 | 85 | 6 | 4 | Actual |
37862 | 94.38 | 2025-03-11 | 85 | 3 | 11 | Actual |
5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
25668 | 1156.00 | 2024-05-09 | 85 | 7 | 8 | Actual |
37453 | 97.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
3328 | 70.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
30573 | 100.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
36303 | 116.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
14910 | 51.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
35388 | 373.82 | 2025-01-09 | 85 | 1 | 8 | Actual |
5512 | 128.36 | 2022-09-11 | 85 | 2 | 8 | Actual |
29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
8365 | 122.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
24853 | 114.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
34437 | 76.29 | 2024-12-11 | 85 | 4 | 11 | Actual |
35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
26781 | 129.32 | 2024-05-10 | 85 | 6 | 13 | Actual |
28966 | 123.10 | 2024-07-11 | 85 | 6 | 12 | Actual |
11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
9158 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
31485 | 69.00 | 2024-10-10 | 85 | 7 | 3 | Actual |
30983 | 117.78 | 2024-09-10 | 85 | 1 | 11 | Actual |
1632 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
37807 | 110.34 | 2025-03-11 | 85 | 1 | 11 | Actual |
32878 | 104.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
19753 | 92.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
27813 | 168.85 | 2024-06-10 | 85 | 6 | 12 | Actual |
7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
23554 | 10.33 | 2024-02-09 | 85 | 6 | 12 | Actual |
5044 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
15267 | 10.33 | 2023-06-11 | 85 | 2 | 11 | Actual |
36538 | 442.00 | 2025-02-09 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
33553 | 118.80 | 2024-11-10 | 85 | 2 | 13 | Actual |
Generated 2025-06-10 06:20:54.114 UTC