[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29233 | 77.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
20934 | 65.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2025-04-08 | 85 | 7 | 4 | Actual |
3142 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
3269 | 91.99 | 2022-06-10 | 85 | 2 | 8 | Actual |
35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
18663 | 37.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
606 | 104.00 | 2022-04-09 | 85 | 3 | 6 | Actual |
14736 | 155.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
25298 | 149.57 | 2024-03-09 | 85 | 6 | 8 | Actual |
29474 | 30.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
22075 | 71.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
18983 | 33.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
19719 | 154.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
27813 | 168.85 | 2024-05-09 | 85 | 6 | 12 | Actual |
14644 | 168.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-09-08 | 85 | 5 | 11 | Actual |
8694 | 144.00 | 2022-11-10 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
2942 | 47.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
3921 | 51.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
15321 | 41.19 | 2023-05-10 | 85 | 4 | 11 | Actual |
27871 | 62.66 | 2024-05-09 | 85 | 1 | 13 | Actual |
2535 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
1226 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
29141 | 317.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
20044 | 62.00 | 2023-10-10 | 85 | 6 | 6 | Actual |
28611 | 181.39 | 2024-06-09 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
13323 | 231.39 | 2023-03-10 | 85 | 1 | 8 | Actual |
23144 | 206.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
6218 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
9730 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
33287 | 60.33 | 2024-10-09 | 85 | 3 | 11 | Actual |
22016 | 60.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
427 | 112.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
29354 | 234.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2022-04-09 | 85 | 6 | 6 | Actual |
24525 | 7.14 | 2024-02-07 | 85 | 1 | 12 | Actual |
31641 | 212.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
25143 | 245.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
6042 | 131.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
12301 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
24761 | 176.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
35827 | 64.41 | 2024-12-08 | 85 | 1 | 13 | Actual |
15751 | 130.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
26958 | 298.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
13928 | 41.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
38127 | 90.73 | 2025-02-07 | 85 | 1 | 13 | Actual |
18876 | 59.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
9870 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
25264 | 143.51 | 2024-03-09 | 85 | 2 | 8 | Actual |
16099 | 273.81 | 2023-06-10 | 85 | 1 | 8 | Actual |
Generated 2025-05-10 01:24:25.802 UTC