[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20629 | 298.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-13 | 85 | 6 | 12 | Actual |
37687 | 363.21 | 2025-02-11 | 85 | 1 | 8 | Actual |
7711 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
21163 | 142.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
11503 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
18068 | 214.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
28904 | 100.76 | 2024-06-13 | 85 | 1 | 12 | Actual |
30387 | 314.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
2799 | 23.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
16274 | 29.48 | 2023-06-14 | 85 | 3 | 11 | Actual |
28320 | 27.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
3141 | 110.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
16219 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
6838 | 82.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
23646 | 145.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
15751 | 130.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2023-03-14 | 85 | 1 | 5 | Budget |
25384 | 10.33 | 2024-03-13 | 85 | 2 | 11 | Actual |
34703 | 138.10 | 2024-11-13 | 85 | 2 | 13 | Actual |
11066 | 235.93 | 2023-01-12 | 85 | 1 | 8 | Actual |
9483 | 112.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
24352 | 20.97 | 2024-02-11 | 85 | 2 | 11 | Actual |
16690 | 99.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
10461 | 144.00 | 2023-01-12 | 85 | 1 | 5 | Actual |
6264 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
34086 | 74.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
3873 | 103.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
13821 | 87.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
22042 | 34.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
22253 | 119.27 | 2023-12-12 | 85 | 2 | 8 | Actual |
34410 | 82.68 | 2024-11-13 | 85 | 3 | 11 | Actual |
24205 | 248.06 | 2024-02-11 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
6168 | 43.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
31806 | 48.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
32308 | 98.63 | 2024-09-12 | 85 | 1 | 12 | Actual |
12193 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
1730 | 120.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
17251 | 57.14 | 2023-07-14 | 85 | 1 | 11 | Actual |
28731 | 41.19 | 2024-06-13 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2024-04-12 | 85 | 4 | 11 | Actual |
9809 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
5045 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
26012 | 50.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
21962 | 25.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
39279 | 97.74 | 2025-03-14 | 85 | 1 | 13 | Actual |
19512 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
10598 | 96.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
23109 | 180.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
13632 | 133.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
1413 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
36329 | 72.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-10-13 | 85 | 1 | 12 | Actual |
3547 | 32.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
Generated 2025-05-13 22:50:31.429 UTC