[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
7433 | 31.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
Generated 2025-06-19 17:22:49.918 UTC