[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5573 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
36445 | 331.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
5140 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
25556 | 6.08 | 2024-03-12 | 85 | 1 | 12 | Actual |
8835 | 185.93 | 2022-11-13 | 85 | 1 | 8 | Actual |
15355 | 61.40 | 2023-05-13 | 85 | 6 | 11 | Actual |
16006 | 205.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
34383 | 32.67 | 2024-11-12 | 85 | 2 | 11 | Actual |
13632 | 133.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
34086 | 74.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
28293 | 109.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
606 | 104.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
13323 | 231.39 | 2023-03-13 | 85 | 1 | 8 | Actual |
21450 | 9.27 | 2023-11-13 | 85 | 5 | 11 | Actual |
226 | 200.00 | 2022-04-12 | 85 | 1 | 4 | Budget |
1885 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
20101 | 206.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2023-12-11 | 85 | 1 | 8 | Actual |
26039 | 17.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
8755 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
17659 | 33.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
15864 | 92.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
3221 | 243.51 | 2022-06-13 | 85 | 1 | 8 | Actual |
27248 | 40.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
13848 | 22.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
29084 | 124.06 | 2024-06-12 | 85 | 6 | 13 | Actual |
35617 | 14.59 | 2024-12-11 | 85 | 5 | 11 | Actual |
13371 | 117.75 | 2023-03-13 | 85 | 2 | 8 | Actual |
39279 | 97.74 | 2025-03-13 | 85 | 1 | 13 | Actual |
11770 | 55.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
899 | 114.00 | 2022-04-12 | 85 | 6 | 7 | Actual |
28142 | 194.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
37889 | 96.51 | 2025-02-10 | 85 | 4 | 11 | Actual |
18606 | 162.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
35098 | 81.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
28525 | 198.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
28235 | 204.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
9482 | 100.00 | 2022-12-11 | 85 | 1 | 6 | Budget |
14115 | 270.78 | 2023-04-12 | 85 | 1 | 8 | Actual |
26838 | 276.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
35153 | 105.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
26958 | 298.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
24552 | 2.89 | 2024-02-10 | 85 | 2 | 12 | Actual |
35944 | 246.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
11867 | 70.00 | 2023-02-10 | 85 | 4 | 6 | Actual |
25143 | 245.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
25356 | 69.91 | 2024-03-12 | 85 | 1 | 11 | Actual |
28812 | 17.78 | 2024-06-12 | 85 | 5 | 11 | Actual |
25678 | -3784.40 | 2024-04-10 | 85 | 7 | 12 | Actual |
16570 | 169.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
23859 | 130.00 | 2024-02-10 | 85 | 6 | 5 | Actual |
12995 | 89.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
26509 | 37.99 | 2024-04-11 | 85 | 4 | 11 | Actual |
24024 | 51.00 | 2024-02-10 | 85 | 5 | 6 | Actual |
6264 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
3327 | 123.81 | 2022-06-13 | 85 | 6 | 8 | Actual |
24761 | 176.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
39013 | 59.27 | 2025-03-13 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
Generated 2025-05-13 00:08:21.073 UTC