[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
9346 | 131.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
21128 | 156.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
16328 | 11.40 | 2023-07-08 | 85 | 5 | 11 | Actual |
21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-06 07:59:07.637 UTC