[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 03:51:53.425 UTC