[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
24324 | 48.63 | 2024-03-22 | 85 | 1 | 11 | Actual |
27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
10383 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
22075 | 71.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
33797 | 194.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
21843 | 155.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
Generated 2025-06-22 03:13:27.702 UTC