[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 173 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
35978 | 186.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
6700 | 119.27 | 2022-09-10 | 85 | 6 | 8 | Actual |
30680 | 47.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
28235 | 204.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
20395 | 40.12 | 2023-10-11 | 85 | 4 | 11 | Actual |
25498 | 53.95 | 2024-03-10 | 85 | 6 | 11 | Actual |
6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
12568 | 184.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
39101 | 117.78 | 2025-03-11 | 85 | 6 | 11 | Actual |
5188 | 40.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
27431 | 343.51 | 2024-05-10 | 85 | 1 | 8 | Actual |
23611 | 264.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
11254 | 127.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
25668 | 1156.00 | 2024-04-08 | 85 | 7 | 8 | Actual |
33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
36658 | 162.46 | 2025-01-09 | 85 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
35536 | 64.59 | 2024-12-09 | 85 | 2 | 11 | Actual |
23917 | 90.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
14678 | 91.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
18280 | 55.02 | 2023-08-11 | 85 | 1 | 11 | Actual |
10647 | 37.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
18931 | 84.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
23522 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
6450 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
13876 | 67.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
19227 | 125.33 | 2023-09-10 | 85 | 6 | 8 | Actual |
7493 | 80.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
36976 | 132.83 | 2025-01-09 | 85 | 1 | 13 | Actual |
27871 | 62.66 | 2024-05-10 | 85 | 1 | 13 | Actual |
3546 | 30.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
17510 | 13.53 | 2023-07-11 | 85 | 6 | 12 | Actual |
33140 | 167.75 | 2024-10-10 | 85 | 2 | 8 | Actual |
605 | 100.00 | 2022-04-10 | 85 | 3 | 6 | Budget |
34735 | 113.53 | 2024-11-10 | 85 | 6 | 13 | Actual |
26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
22699 | 69.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
7758 | 70.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
2894 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
33889 | 217.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
2942 | 47.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
14237 | 53.95 | 2023-04-10 | 85 | 1 | 11 | Actual |
21632 | 249.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-10-10 | 85 | 6 | 11 | Actual |
11867 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
5386 | 109.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
38575 | 48.00 | 2025-03-11 | 85 | 2 | 6 | Actual |
6964 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
14143 | 110.17 | 2023-04-10 | 85 | 2 | 8 | Actual |
21751 | 157.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
20422 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
35590 | 68.85 | 2024-12-09 | 85 | 4 | 11 | Actual |
Generated 2025-05-10 15:21:04.850 UTC