[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 19:36:46.823 UTC