[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8224 | 147.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
22459 | 67.78 | 2023-12-10 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
38838 | 376.85 | 2025-03-12 | 85 | 1 | 8 | Actual |
32250 | 82.68 | 2024-09-10 | 85 | 6 | 11 | Actual |
39279 | 97.74 | 2025-03-12 | 85 | 1 | 13 | Actual |
35854 | 134.59 | 2024-12-10 | 85 | 2 | 13 | Actual |
34086 | 74.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
20721 | 40.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
36388 | 83.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
36767 | 34.80 | 2025-01-10 | 85 | 5 | 11 | Actual |
14437 | 3.95 | 2023-04-11 | 85 | 2 | 12 | Actual |
10647 | 37.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
18903 | 30.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
9021 | 101.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
35508 | 116.72 | 2024-12-10 | 85 | 1 | 11 | Actual |
8834 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
5326 | 200.00 | 2022-08-12 | 85 | 1 | 7 | Budget |
27931 | 194.24 | 2024-05-11 | 85 | 6 | 13 | Actual |
35098 | 81.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2025-03-12 | 85 | 2 | 12 | Actual |
8085 | 205.00 | 2022-11-12 | 85 | 1 | 4 | Actual |
22550 | 13.53 | 2023-12-10 | 85 | 6 | 12 | Actual |
20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
3220 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
5188 | 40.00 | 2022-08-12 | 85 | 5 | 6 | Budget |
31219 | 150.76 | 2024-08-11 | 85 | 6 | 12 | Actual |
28758 | 69.91 | 2024-06-11 | 85 | 3 | 11 | Actual |
29176 | 173.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
24406 | 43.31 | 2024-02-09 | 85 | 4 | 11 | Actual |
31806 | 48.00 | 2024-09-10 | 85 | 5 | 6 | Actual |
5325 | 135.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
15267 | 10.33 | 2023-05-12 | 85 | 2 | 11 | Actual |
31726 | 31.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
32850 | 27.00 | 2024-10-11 | 85 | 2 | 6 | Actual |
10461 | 144.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
13761 | 94.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
37715 | 243.51 | 2025-02-09 | 85 | 2 | 8 | Actual |
36248 | 120.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-11-11 | 85 | 2 | 11 | Actual |
35416 | 173.81 | 2024-12-10 | 85 | 2 | 8 | Actual |
5386 | 109.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
10057 | 131.39 | 2022-12-10 | 85 | 6 | 8 | Actual |
10382 | 108.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
34264 | 225.33 | 2024-11-11 | 85 | 2 | 8 | Actual |
5793 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
37212 | 377.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
33734 | 60.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
20313 | 69.91 | 2023-10-12 | 85 | 1 | 11 | Actual |
23404 | 42.25 | 2024-01-10 | 85 | 4 | 11 | Actual |
3595 | 196.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
30302 | 193.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
30178 | 145.11 | 2024-07-11 | 85 | 2 | 13 | Actual |
36658 | 162.46 | 2025-01-10 | 85 | 1 | 11 | Actual |
13103 | 81.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
35295 | 285.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
25794 | 53.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2022-06-12 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-02-09 | 85 | 1 | 12 | Actual |
Generated 2025-05-11 18:56:29.581 UTC