[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
15061 | 182.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
26455 | 34.80 | 2024-05-17 | 85 | 2 | 11 | Actual |
36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
227 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
Generated 2025-06-18 02:18:49.306 UTC