[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30600 | 48.00 | 2024-08-09 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
29261 | 308.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
25086 | 76.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
9579 | 111.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
9267 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
2476 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
605 | 100.00 | 2022-04-09 | 85 | 3 | 6 | Budget |
9021 | 101.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
3142 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
9158 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
1227 | 80.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
13103 | 81.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
25384 | 10.33 | 2024-03-09 | 85 | 2 | 11 | Actual |
14616 | 35.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
5574 | 114.72 | 2022-08-10 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
13244 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
8615 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
22607 | 281.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
9206 | 202.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2023-07-10 | 85 | 3 | 11 | Actual |
22854 | 105.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
21935 | 61.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
7758 | 70.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
20101 | 206.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
7291 | 51.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
28293 | 109.00 | 2024-06-09 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
27222 | 85.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
36388 | 83.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
178 | 20.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
31780 | 64.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
7759 | 93.51 | 2022-10-10 | 85 | 2 | 8 | Actual |
6264 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
27373 | 212.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
26629 | 11.40 | 2024-04-08 | 85 | 1 | 12 | Actual |
37835 | 26.29 | 2025-02-07 | 85 | 2 | 11 | Actual |
24676 | 178.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2023-04-09 | 85 | 2 | 11 | Actual |
16274 | 29.48 | 2023-06-10 | 85 | 3 | 11 | Actual |
3793 | 164.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
25583 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
23350 | 32.67 | 2024-01-08 | 85 | 2 | 11 | Actual |
32016 | 205.63 | 2024-09-08 | 85 | 2 | 8 | Actual |
7571 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
28785 | 77.36 | 2024-06-09 | 85 | 4 | 11 | Actual |
11820 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
32765 | 226.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
28611 | 181.39 | 2024-06-09 | 85 | 2 | 8 | Actual |
15355 | 61.40 | 2023-05-10 | 85 | 6 | 11 | Actual |
34947 | 232.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
1305 | 17.00 | 2022-05-10 | 85 | 7 | 3 | Actual |
27931 | 194.24 | 2024-05-09 | 85 | 6 | 13 | Actual |
25700 | 234.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
Generated 2025-05-09 18:37:54.333 UTC