[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
24379 | 28.42 | 2024-03-14 | 85 | 3 | 11 | Actual |
5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
6449 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-14 04:45:35.245 UTC